Procurement Instrument Identifier: W91ZLK07P0137

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
P00002	Severn Graphics Incorporated Severn Graphics Inc.	Department Of Defense Department Of The Army Department Of Defense	T001: Arts/Graphics Services	($803.00)	2007	12942597
	Severn Graphics Incorporated Severn Graphics Inc.	Department Of Defense Department Of The Army Department Of Defense	T001: Arts/Graphics Services	$15,814.00	2007	14738447
P00001	Severn Graphics Incorporated Severn Graphics Inc.	Department Of Defense Department Of The Army Department Of Defense	T001: Arts/Graphics Services	$0.00	2007	15338191

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