The Arc Of Santa Maria Valley

Procurement Instrument ID	Modification # Transaction #	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
DECA0194C0...	P00009	Department Of Defense Defense Commissary Agency (Deca) Department Of Defense	S299: Other Housekeeping Services	$850,421.00	2000	329835
DECA0801C0...	0	Department Of Defense Defense Commissary Agency (Deca) Department Of Defense	S299: Other Housekeeping Services	$0.00	2001	715138
F0468499H0...	P05001	Department Of Defense Department Of The Air Force Department Of Defense	S208: Landscaping/Groundskeeping Services	$461,558.00	2001	850123
DECA0801C0...	P00010	Department Of Defense Defense Commissary Agency (Deca) Department Of Defense	S299: Other Housekeeping Services	$767,581.00	2001	1164630
F0468499H0...	3	Department Of Defense Department Of The Air Force Department Of Defense	S208: Landscaping/Groundskeeping Services	$98,016.00	2005	5776320
F0468499H0...	1	Department Of Defense Department Of The Air Force Department Of Defense	S208: Landscaping/Groundskeeping Services	$98,016.00	2005	5918361
DECA0801C0...	P00018	Department Of Defense Defense Commissary Agency (Deca) Department Of Defense	S299: Other Housekeeping Services	$1,065,137.00	2005	7439519
DECA0801C0...	P00025	Department Of Defense Defense Commissary Agency (Deca) Department Of Defense	S299: Other Housekeeping Services	($25,050.00)	2007	12734522
DECA0801C0...	P00023	Department Of Defense Defense Commissary Agency (Deca) Department Of Defense	S299: Other Housekeeping Services	$18,305.00	2007	14456717
DECA0801C0...	P00022	Department Of Defense Defense Commissary Agency (Deca) Department Of Defense	S299: Other Housekeeping Services	$168,424.00	2007	14560776
DECA0801C0...	P00024	Department Of Defense Defense Commissary Agency (Deca) Department Of Defense	S299: Other Housekeeping Services	$26,357.00	2007	14584233
DECA0801C0...	P00021	Department Of Defense Defense Commissary Agency (Deca) Department Of Defense	S299: Other Housekeeping Services	$177,780.00	2007	15361727

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