Procurement Instrument Identifier: DAJA6101M0830

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
	Activa Sa Activa Sa	Department Of Defense Department Of The Army Department Of Defense	S201: Custodial Janitorial Services	$0.00	2003	2360721
P00003	Activa Sa Activa Sa	Department Of Defense Department Of The Army Department Of Defense	S201: Custodial Janitorial Services	$55,006.00	2003	2387504
P00006	Activa Sa Activa Sa	Department Of Defense Department Of The Army Department Of Defense	S201: Custodial Janitorial Services	$68,260.00	2004	4450858
P00007	Activa Sa Activa Sa	Department Of Defense Department Of The Army Department Of Defense	S201: Custodial Janitorial Services	$22,753.00	2004	4682855
P00009	Activa Sa Activa Sa	Department Of Defense Department Of The Army Department Of Defense	S201: Custodial Janitorial Services	$22,753.00	2005	6176136

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