Procurement Instrument Identifier: W9123606P0017

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
	Donna D Coffey Donna D Coffey	Department Of Defense Department Of The Army Department Of Defense	S201: Custodial Janitorial Services	$10,450.00	2006	10697732
P00001	Donna D Coffey Donna D Coffey	Department Of Defense Department Of The Army Department Of Defense	S201: Custodial Janitorial Services	$950.00	2006	11430135
P00002	Donna D Coffey Donna D Coffey	Department Of Defense Department Of The Army Department Of Defense	S201: Custodial Janitorial Services	$12,000.00	2007	15635642
P00003	Donna D Coffey Donna D Coffey	Department Of Defense Department Of The Army Department Of Defense	S201: Custodial Janitorial Services	$12,600.00	2008	16855035
P00004	Donna D Coffey Donna D Coffey	Department Of Defense Department Of The Army Department Of Defense	S201: Custodial Janitorial Services	$13,200.00	2009	21036086
P00005	Donna D Coffey Donna D Coffey	Department Of Defense Department Of The Army Department Of Defense	S201: Custodial Janitorial Services	$1,600.00	2009	21196376

You are here