Procurement Instrument Identifier: W912CC04F0039

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
P00001	Mount Rogers Csb Mount Rogers Community Services Board	Department Of Defense Department Of The Army Department Of Defense	S201: Custodial Janitorial Services	$489.00	2004	3713582
	Mount Rogers Csb Mount Rogers Community Services Board	Department Of Defense Department Of The Army Department Of Defense	S201: Custodial Janitorial Services	$25,628.00	2004	3777153
P00003	Mount Rogers Csb Mount Rogers Community Services Board	Department Of Defense Department Of The Army Department Of Defense	S201: Custodial Janitorial Services	$685.00	2005	6903613
P00002	Mount Rogers Csb Mount Rogers Community Services Board	Department Of Defense Department Of The Army Department Of Defense	S201: Custodial Janitorial Services	$26,187.00	2005	6927638

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