Procurement Instrument Identifier: FA488708P0007

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	$12,000.00	2008	16872648
P00003	Mission Linen Supply Mission Linen Supply	Department Of Defense Department Of The Air Force Department Of Defense	S209: Laundry And Drycleaning Services	$12,000.00	2008	17078791
	Mission Linen Supply Mission Linen Supply	Department Of Defense Department Of The Air Force Department Of Defense	S209: Laundry And Drycleaning Services	$24,000.00	2008	17244610
P00002	Mission Linen Supply Mission Linen Supply	Department Of Defense Department Of The Air Force Department Of Defense	S209: Laundry And Drycleaning Services	$12,000.00	2008	17294750

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