Procurement Instrument Identifier: W912P804P0087

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
P00001	August Building Maintenance In August Building Maintenance Inc	Department Of Defense Department Of The Army Department Of Defense	7920: Brooms, Brushes, Mops, And Sponges	($2,000.00)	2004	4615882
P00003	August Building Maintenance In August Building Maintenance Inc	Department Of Defense Department Of The Army Department Of Defense	7920: Brooms, Brushes, Mops, And Sponges	($1,200.00)	2004	4696930
	August Building Maintenance In August Building Maintenance Inc	Department Of Defense Department Of The Army Department Of Defense	7920: Brooms, Brushes, Mops, And Sponges	$4,400.00	2004	4962248
P00009	August Building Maintenance In August Building Maintenance Inc	Department Of Defense Department Of The Army Department Of Defense	7920: Brooms, Brushes, Mops, And Sponges	$6,950.00	2005	5387889
P00011	August Building Maintenance In August Building Maintenance Inc	Department Of Defense Department Of The Army Department Of Defense	7920: Brooms, Brushes, Mops, And Sponges	($200.00)	2005	5442369
P00007	August Building Maintenance In August Building Maintenance Inc	Department Of Defense Department Of The Army Department Of Defense	7920: Brooms, Brushes, Mops, And Sponges	$800.00	2005	5522959
P00008	August Building Maintenance In August Building Maintenance Inc	Department Of Defense Department Of The Army Department Of Defense	7920: Brooms, Brushes, Mops, And Sponges	$1,550.00	2005	5799405
P00006	August Building Maintenance In August Building Maintenance Inc	Department Of Defense Department Of The Army Department Of Defense	7920: Brooms, Brushes, Mops, And Sponges	$1,000.00	2005	6032965
P00005	August Building Maintenance In August Building Maintenance Inc	Department Of Defense Department Of The Army Department Of Defense	7920: Brooms, Brushes, Mops, And Sponges	$1,600.00	2005	6078613
P00013	August Building Maintenance In August Building Maintenance Inc	Department Of Defense Department Of The Army Department Of Defense	7920: Brooms, Brushes, Mops, And Sponges	$1,603.00	2006	9164543
P00016	August Building Maintenance In August Building Maintenance Inc	Department Of Defense Department Of The Army Department Of Defense	7920: Brooms, Brushes, Mops, And Sponges	$8,020.00	2006	11299034
P00012	August Building Maintenance In August Building Maintenance Inc	Department Of Defense Department Of The Army Department Of Defense	7920: Brooms, Brushes, Mops, And Sponges	$78.00	2006	11388268
P00015	August Building Maintenance In August Building Maintenance Inc	Department Of Defense Department Of The Army Department Of Defense	7920: Brooms, Brushes, Mops, And Sponges	$828.00	2006	11479736
P00014	August Building Maintenance In August Building Maintenance Inc	Department Of Defense Department Of The Army Department Of Defense	7920: Brooms, Brushes, Mops, And Sponges	$1,035.00	2006	11573027
P00018	August Building Maintenance In August Building Maintenance Inc	Department Of Defense Department Of The Army Department Of Defense	7920: Brooms, Brushes, Mops, And Sponges	$0.00	2008	20125222

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