Procurement Instrument Identifier: N6264506C0045

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
	See Clearly Vision Group See Clearly Vision Group	Department Of Defense Department Of The Navy Department Of Defense	Q511: Ophthalmology Services	$100,630.00	2006	8696559
P00001	See Clearly Vision Group See Clearly Vision Group	Department Of Defense Department Of The Navy Department Of Defense	Q511: Ophthalmology Services	$0.00	2006	9060231
P00002	See Clearly Vision Group See Clearly Vision Group	Department Of Defense Department Of The Navy Department Of Defense	Q511: Ophthalmology Services	$0.00	2006	11014071
P00003	See Clearly Vision Group See Clearly Vision Group	Department Of Defense Department Of The Navy Department Of Defense	Q511: Ophthalmology Services	$0.00	2006	11423321

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