Procurement Instrument Identifier: FA812509M0264

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
P00003	All Native Services All Native Services	Department Of Defense Department Of The Air Force Department Of Defense	S216: Facilities Operations Support Svcs	$11,476.20	2009	20604928
P00001	All Native Services All Native Services	Department Of Defense Department Of The Air Force Department Of Defense	S216: Facilities Operations Support Svcs	$0.00	2009	20770280
P00002	All Native Services All Native Services	Department Of Defense Department Of The Air Force Department Of Defense	S216: Facilities Operations Support Svcs	$0.00	2009	21100188

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