Procurement Instrument Identifier: F0862000MN002

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
P00001	Wireless One Network, L.p. Wireless One Network Lp	Department Of Defense Department Of The Air Force Department Of Defense	S201: Custodial Janitorial Services	$46,670.00	2000	368008
P00002	Wireless One Network, L.p. Wireless One Network Lp	Department Of Defense Department Of The Air Force Department Of Defense	S201: Custodial Janitorial Services	$85,000.00	2000	381322
	Wireless One Network, L.p. Wireless One Network Lp	Department Of Defense Department Of The Air Force Department Of Defense	S201: Custodial Janitorial Services	$0.00	2000	510062

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