Procurement Instrument Identifier: F2360696C0016

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
P00095	Countryside Maintenance & Mana Countryside Maintenance And Mg	Department Of Defense Department Of The Air Force Department Of Defense	S203: Food Services	($33,417.00)	2000	84069
P00090	Countryside Maintenance & Mana Countryside Maintenance And Mg	Department Of Defense Department Of The Air Force Department Of Defense	S203: Food Services	$26,057.00	2000	112326
P00091	Countryside Maintenance & Mana Countryside Maintenance And Mg	Department Of Defense Department Of The Air Force Department Of Defense	S203: Food Services	($31,203.00)	2000	461700
P00082	Countryside Maintenance & Mana Countryside Maintenance And Mg	Department Of Defense Department Of The Air Force Department Of Defense	S203: Food Services	$1,106,000.00	2000	504277
P00083	Countryside Maintenance & Mana Countryside Maintenance And Mg	Department Of Defense Department Of The Air Force Department Of Defense	S203: Food Services	$71,174.00	2000	561033
P00106	Countryside Maintenance & Mgmt Countryside Maintenance And Mg	Department Of Defense Department Of The Air Force Department Of Defense	S203: Food Services	$97,619.00	2001	666082
P00113	Countryside Maintenance & Mgmt Countryside Maintenance And Mg	Department Of Defense Department Of The Air Force Department Of Defense	S203: Food Services	$180,094.00	2001	697327
P00122	Countryside Maintenance & Mgmt Countryside Maintenance And Mg	Department Of Defense Department Of The Air Force Department Of Defense	S203: Food Services	$87,245.00	2001	1021638
P00109	Countryside Maintenance & Mgmt Countryside Maintenance And Mg	Department Of Defense Department Of The Air Force Department Of Defense	S203: Food Services	$99,158.00	2001	1083488
P00125	Countryside Maintenance & Mgmt Countryside Maintenance And Mg	Department Of Defense Department Of The Air Force Department Of Defense	S203: Food Services	$92,875.00	2001	1114373

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