Procurement Instrument Identifier: W912PA05P0349

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
	Cogetrina Sa Cogetrina Sa	Department Of Defense Department Of The Army Department Of Defense	S205: Trash/Garbage Collection	$15,707.00	2005	7040731
P00001	Cogetrina Sa Cogetrina Sa	Department Of Defense Department Of The Army Department Of Defense	S205: Trash/Garbage Collection	$6,787.00	2005	7113662
P00002	Cogetrina Sa Cogetrina Sa	Department Of Defense Department Of The Army Department Of Defense	S205: Trash/Garbage Collection	$16,021.00	2006	11231430
P00004	Cogetrina Sa Cogetrina Sa	Department Of Defense Department Of The Army Department Of Defense	S205: Trash/Garbage Collection	$7,318.17	2007	14501027
P00003	Cogetrina Sa Cogetrina Sa	Department Of Defense Department Of The Army Department Of Defense	S205: Trash/Garbage Collection	$19,393.00	2007	14657837

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