Procurement Instrument Identifier: FA255098MR029

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
P00007	A And D Protocol Transportatio A And D Protocol Transportatio	Department Of Defense Department Of The Army Department Of Defense	V212: Motor Passenger Services	$48,960.00	2001	1094361
P00006	A And D Protocol Transportatio A And D Protocol Transportatio	Department Of Defense Department Of The Army Department Of Defense	V212: Motor Passenger Services	$35,560.00	2001	1137893
P00008	Whisman School District Mountian View-Whisman School District	Department Of Defense Department Of The Army Department Of Defense	V212: Motor Passenger Services	$48,960.00	2002	1591905

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