Procurement Instrument Identifier: W911S707P0347

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
	Mozham Camille J Mozham Camille J	Department Of Defense Department Of The Army Department Of Defense	S299: Other Housekeeping Services	$42,000.00	2007	14719977
P00003	Mozham Camille J Mozham Camille J	Department Of Defense Department Of The Army Department Of Defense	S299: Other Housekeeping Services	$44,250.00	2008	16232953
P00004	Mozham Camille J Mozham Camille J	Department Of Defense Department Of The Army Department Of Defense	S299: Other Housekeeping Services	$0.00	2008	17915719
P00001	Mozham Camille J Mozham Camille J	Department Of Defense Department Of The Army Department Of Defense	S299: Other Housekeeping Services	$400.00	2008	19649122
P00002	Mozham Camille J Mozham Camille J	Department Of Defense Department Of The Army Department Of Defense	S299: Other Housekeeping Services	$0.00	2008	19821658
P00006	Mozham Camille J Mozham Camille J	Department Of Defense Department Of The Army Department Of Defense	S299: Other Housekeeping Services	$0.00	2009	21591104

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