Procurement Instrument Identifier: F6104001C0002

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
P00002	Soc De Empreitadas E Trabalhos Knud Hojgaards Fond	Department Of Defense Department Of The Air Force Department Of Defense	S114: Water Services	($43,212.00)	2001	597842
	Soc De Empreitadas E Trabalhos Knud Hojgaards Fond	Department Of Defense Department Of The Air Force Department Of Defense	S214: Carpet Laying And Cleaning	$432,120.00	2001	615296
P00001	Soc De Empreitadas E Trabalhos Knud Hojgaards Fond	Department Of Defense Department Of The Air Force Department Of Defense	S114: Water Services	($43,212.00)	2001	1211077
P00006	Soc De Empreitadas E Trabalhos Knud Hojgaards Fond	Department Of Defense Department Of The Air Force Department Of Defense	S214: Carpet Laying And Cleaning	$486,624.00	2002	1283919
P00013	Soc De Empreitadas E Trabalhos Knud Hojgaards Fond	Department Of Defense Department Of The Air Force Department Of Defense	S214: Carpet Laying And Cleaning	$30,500.00	2003	2251335
P00010	Soc De Empreitadas E Trabalhos Knud Hojgaards Fond	Department Of Defense Department Of The Air Force Department Of Defense	S214: Carpet Laying And Cleaning	$486,624.00	2003	2291056
P00015	Soc De Empreitadas E Trabalhos Knud Hojgaards Fond	Department Of Defense Department Of The Air Force Department Of Defense	M245: Oper Of Govt Water Supply	$486,624.00	2004	4383968
P00018	Soc De Empreitadas E Trabalhos Knud Hojgaards Fond	Department Of Defense Department Of The Air Force Department Of Defense	M245: Oper Of Govt Water Supply	$486,624.00	2005	7263222
P00021	Soc De Empreitadas E Trabalhos Knud Hojgaards Fond	Department Of Defense Department Of The Air Force Department Of Defense	M245: Oper Of Govt Water Supply	$4,562.00	2006	9476613
P00019	Soc De Empreitadas E Trabalhos Knud Hojgaards Fond	Department Of Defense Department Of The Air Force Department Of Defense	M245: Oper Of Govt Water Supply	$243,312.00	2006	9661684

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