Procurement Instrument Identifier: W912NS05P0019

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
P00002	Gannons Of Festus, Inc Gannons Of Festus, Inc	Department Of Defense Department Of The Army Department Of Defense	V231: Lodging - Hotel/Motel	$1,122.00	2005	5878538
P00001	Gannons Of Festus, Inc Gannons Of Festus, Inc	Department Of Defense Department Of The Army Department Of Defense	V231: Lodging - Hotel/Motel	($567.00)	2005	6740456
	Gannons Of Festus, Inc Gannons Of Festus, Inc	Department Of Defense Department Of The Army Department Of Defense	V231: Lodging - Hotel/Motel	$3,779.00	2005	6836581

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