Procurement Instrument Identifier: FA461008P0005

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
P00001	Mission Linen Supply Mission Linen Supply	Department Of Defense Department Of The Air Force Department Of Defense	S209: Laundry And Drycleaning Services	$0.00	2008	19801070
P00003	Mission Linen Supply Mission Linen Supply	Department Of Defense Department Of The Air Force Department Of Defense	S209: Laundry And Drycleaning Services	$880.00	2008	19848412
	Mission Linen Supply Mission Linen Supply	Department Of Defense Department Of The Air Force Department Of Defense	S209: Laundry And Drycleaning Services	$2,912.00	2008	20307077
P00002	Mission Linen Supply Mission Linen Supply	Department Of Defense Department Of The Air Force Department Of Defense	S209: Laundry And Drycleaning Services	$0.00	2008	20457091

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