Procurement Instrument Identifier: DAJA6102D0006

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	9999: Miscellaneous Items	$0.00	2004	5184050
P00010	Activa Sa Activa Sa	Department Of Defense Department Of The Army	S201: Custodial Janitorial Services	$0.00	2006	11901755
P00009	Activa Sa Activa Sa	Department Of Defense Department Of The Army	S201: Custodial Janitorial Services	$0.00	2006	11923038
P00011	Activa Sa Activa Sa	Department Of Defense Department Of The Army	S201: Custodial Janitorial Services	$0.00	2006	11943290

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