Procurement Instrument Identifier: W912PF06C0036

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
	Coop Muratori Riuniti Scarl Cooperativa Muratori Riuniti Soc. Coop. Arl	Department Of Defense Department Of The Army Department Of Defense	Z245: Maint-Rep-Alt/Water Supply	$956,175.00	2006	10641189
P00002	Coop Muratori Riuniti Scarl Cooperativa Muratori Riuniti Soc. Coop. Arl	Department Of Defense Department Of The Army Department Of Defense	Z245: Maint-Rep-Alt/Water Supply	$0.00	2007	12035287
P00001	Coop Muratori Riuniti Scarl Cooperativa Muratori Riuniti Soc. Coop. Arl	Department Of Defense Department Of The Army Department Of Defense	Z245: Maint-Rep-Alt/Water Supply	$0.00	2007	12370854
P00003	Coop Muratori Riuniti Scarl Cooperativa Muratori Riuniti Soc. Coop. Arl	Department Of Defense Department Of The Army Department Of Defense	Z245: Maint-Rep-Alt/Water Supply	($58.00)	2007	12609481
P00004	Coop Muratori Riuniti Scarl Cooperativa Muratori Riuniti Soc. Coop. Arl	Department Of Defense Department Of The Army Department Of Defense	Z245: Maint-Rep-Alt/Water Supply	$0.00	2008	16254104
P00005	Coop Muratori Riuniti Scarl Cooperativa Muratori Riuniti Soc. Coop. Arl	Department Of Defense Department Of The Army Department Of Defense	Z245: Maint-Rep-Alt/Water Supply	$26,603.64	2008	18911199
P00007	Coop Muratori Riuniti Scarl Cooperativa Muratori Riuniti Soc. Coop. Arl	Department Of Defense Department Of The Army Department Of Defense	Z245: Maint-Rep-Alt/Water Supply	$0.00	2009	20718570

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