Procurement Instrument Identifier: W912LR07P0136

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
P00001	Carrier (Puerto Rico) Incorporated United Technologies Corporation	Department Of Defense Department Of The Army Department Of The Treasury	7320: Kitchen Equipment And Appliances	$1,000.00	2007	11991555
	Carrier (Puerto Rico) Incorporated United Technologies Corporation	Department Of Defense Department Of The Army Department Of The Treasury	7320: Kitchen Equipment And Appliances	$20,567.00	2007	12132066
P00002	Carrier (Puerto Rico) Incorporated United Technologies Corporation	Department Of Defense Department Of The Army Department Of The Treasury	7320: Kitchen Equipment And Appliances	$0.00	2007	15935960

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