Procurement Instrument Identifier: DAHA3903P0018

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
P00003	Loch Nest Inc Loch Nest Inc	Department Of Defense Department Of The Army Department Of Defense	S203: Food Services	($3,091.00)	2003	2112250
P00001	Loch Nest Inc Loch Nest Inc	Department Of Defense Department Of The Army Department Of Defense	S203: Food Services	$7,725.00	2003	2152153
	Loch Nest Inc Loch Nest Inc	Department Of Defense Department Of The Army Department Of Defense	S203: Food Services	$5,270.00	2003	3103247
P00002	Loch Nest Inc Loch Nest Inc	Department Of Defense Department Of The Army Department Of Defense	S203: Food Services	$1,085.00	2003	3122472

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