Procurement Instrument Identifier: DTCG2303FTF2002

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Dollars Obligated	Fiscal Year	To Record
	Uni-Clean, Inc. Uni-Clean, Inc.	Department Of Homeland Security U.s. Coast Guard Department Of Homeland Security	$0.00	2003	2864391
5	Uni-Clean, Inc. Uni-Clean, Inc.	Department Of Homeland Security U.s. Coast Guard	$86,088.56	2005	5821653
4	Uni-Clean, Inc. Uni-Clean, Inc.	Department Of Homeland Security U.s. Coast Guard	$131,346.29	2005	6756810
6	Uni-Clean, Inc. Uni-Clean, Inc.	Department Of Homeland Security U.s. Coast Guard	$3,172.00	2005	7330329
7	Uni-Clean, Inc. Uni-Clean, Inc.	Department Of Homeland Security U.s. Coast Guard	$97,737.26	2006	9049214
10	Uni-Clean, Inc. Uni-Clean, Inc.	Department Of Homeland Security U.s. Coast Guard	$8,947.16	2007	12602298
8	Uni-Clean, Inc. Uni-Clean, Inc.	Department Of Homeland Security U.s. Coast Guard	$8,747.16	2007	14133597
9	Uni-Clean, Inc. Uni-Clean, Inc.	Department Of Homeland Security U.s. Coast Guard	$8,747.16	2007	15693045

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