Procurement Instrument Identifier: PE000200104DGS02P01PEC0024

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
	Armorgroup Integrated Systems Armorgroup Integrated Systems	General Services Administration Public Buildings Service General Services Administration	Z111: Maint-Rep-Alt/Office Bldgs	$148,000.00	2001	842561
PC04	Armorgroup Integrated Systems Armorgroup Integrated Systems	General Services Administration Public Buildings Service General Services Administration	Z111: Maint-Rep-Alt/Office Bldgs	$23,000.00	2002	1298734
PC05	Armorgroup Integrated Systems Armorgroup Integrated Systems	General Services Administration Public Buildings Service General Services Administration	Z111: Maint-Rep-Alt/Office Bldgs	$22,000.00	2002	1397906

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