Procurement Instrument Identifier: DAJA6102D0001

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
	Le Techno Clere Sprl Le Techno Clere Sprl	Department Of Defense Department Of The Army	S201: Custodial Janitorial Services	$0.00	2004	5231676
P00007	Le Techno Clere Sprl Le Techno Clere Sprl	Department Of Defense Department Of The Army	S201: Custodial Janitorial Services	$0.00	2007	15985065
P00006	Le Techno Clere Sprl Le Techno Clere Sprl	Department Of Defense Department Of The Army	S201: Custodial Janitorial Services	$0.00	2007	16004965
P00005	Le Techno Clere Sprl Le Techno Clere Sprl	Department Of Defense Department Of The Army	S201: Custodial Janitorial Services	$0.00	2007	16029639

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