Procurement Instrument Identifier: MDA94698C0040

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
P00003	Capitol Hill Building Maintena Capitol Hill Building Maintanance Inc	Department Of Defense Washington Headquarters Services (Whs) Department Of Defense	S201: Custodial Janitorial Services	$66,000.00	2000	14280
	Capitol Hill Building Maintena Capitol Hill Building Maintanance Inc	Department Of Defense Washington Headquarters Services (Whs) Department Of Defense	S201: Custodial Janitorial Services	$0.00	2000	239143
P00014	Capitol Hill Building Maintena Capitol Hill Building Maintanance Inc	Department Of Defense Washington Headquarters Services (Whs) Department Of Defense	S201: Custodial Janitorial Services	$35,954.00	2004	4073237
P00015	Capitol Hill Building Maintena Capitol Hill Building Maintanance Inc	Department Of Defense Washington Headquarters Services (Whs) Department Of Defense	S201: Custodial Janitorial Services	$2,478.00	2004	4415944

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