Procurement Instrument Identifier: DATM0301P0037

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
	Alpine Technical Services Alpine Technical Services	Department Of Defense Department Of The Army Department Of Defense	T016: Audio/Visual Services	$0.00	2001	1092273
P00001	Alpine Technical Services Alpine Technical Services	Department Of Defense Department Of The Army Department Of Defense	T016: Audio/Visual Services	$32,575.00	2001	1109416
P00005	Alpine Technical Services Alpine Technical Services	Department Of Defense Department Of The Army Department Of Defense	T016: Audio/Visual Services	$50,000.00	2002	1640312
P00004	Alpine Technical Services Alpine Technical Services	Department Of Defense Department Of The Army Department Of Defense	T016: Audio/Visual Services	$15,000.00	2002	1680090
P00006	Alpine Technical Services Alpine Technical Services	Department Of Defense Department Of The Army Department Of Defense	T016: Audio/Visual Services	($21,369.00)	2002	1719343

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