North Operations & Maintenance

Procurement Instrument ID	Modification # Transaction #	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
DAKF3696C0...	A00001	Department Of Defense Department Of The Army Department Of Defense	R706: Logistics Support Services	$32,454.00	2000	330703
PN00020000...	0	General Services Administration Public Buildings Service General Services Administration	Z119: Maint-Rep-Alt/Other Admin Bldgs	$0.00	2000	350912
PN00020000...	PO06	General Services Administration Public Buildings Service General Services Administration	Z119: Maint-Rep-Alt/Other Admin Bldgs	$6,000.00	2000	374224
DAKF3696C0...	P00008 2	Department Of Defense Department Of The Army Department Of Defense	R706: Logistics Support Services	$536,749.00	2000	528447
DAKF3601C0...	0	Department Of Defense Department Of The Army Department Of Defense	V999: Other Travel Svcs	$602,732.00	2001	1041426
DAKF3696C0...	P00018	Department Of Defense Department Of The Army Department Of Defense	R706: Logistics Support Services	$154,223.00	2001	1103802
DAKF3696C0...	P00016	Department Of Defense Department Of The Army Department Of Defense	R706: Logistics Support Services	$48,848.00	2001	1150363
DAKF3696C0...	P00017	Department Of Defense Department Of The Army Department Of Defense	R706: Logistics Support Services	$48,847.00	2001	1151660
PN00020000...	PO16	General Services Administration Public Buildings Service General Services Administration	Z119: Maint-Rep-Alt/Other Admin Bldgs	($6,000,000.00)	2002	1375825
DAKF3601C0...	P00002	Department Of Defense Department Of The Army Department Of Defense	V999: Other Travel Svcs	$606,690.00	2002	1488739
PN00020000...	PO14	General Services Administration Public Buildings Service General Services Administration	Z119: Maint-Rep-Alt/Other Admin Bldgs	$6,000.00	2002	1794134
PN00020000...	PO13	General Services Administration Public Buildings Service General Services Administration	Z119: Maint-Rep-Alt/Other Admin Bldgs	$6,000.00	2002	1900768
PN00020000...	PO11	General Services Administration Public Buildings Service General Services Administration	Z119: Maint-Rep-Alt/Other Admin Bldgs	$12,000.00	2002	1961884
PN00020000...	PO12	General Services Administration Public Buildings Service General Services Administration	Z119: Maint-Rep-Alt/Other Admin Bldgs	$6,000.00	2002	2019395
DACA5103P0...	0	Department Of Defense Department Of The Army Department Of Defense	S201: Custodial Janitorial Services	$7,975.00	2003	2138436
DAKF3601C0...	P00006	Department Of Defense Department Of The Army Department Of Defense	V999: Other Travel Svcs	$602,376.00	2003	2177589
DAKF3601C0...	P00005	Department Of Defense Department Of The Army Department Of Defense	V999: Other Travel Svcs	($849.00)	2003	2198437
DAKF3601C0...	P00007	Department Of Defense Department Of The Army Department Of Defense	V999: Other Travel Svcs	$3,767.00	2003	2258140
PW00020021...	0	General Services Administration Public Buildings Service General Services Administration	Z111: Maint-Rep-Alt/Office Bldgs	$27,600.00	2003	2638435
ERBUR20021...	0	Department Of Justice Immigration And Naturalization Service Department Of Justice	Z111: Maint-Rep-Alt/Office Bldgs	$47,700.00	2003	2828280
DACA5103P0...	P00001	Department Of Defense Department Of The Army Department Of Defense	S201: Custodial Janitorial Services	$8,796.00	2004	3361911
DAKF3601C0...	P00009	Department Of Defense Department Of The Army Department Of Defense	V999: Other Travel Svcs	$6,084.00	2004	4449364
DAKF3601C0...	P00008	Department Of Defense Department Of The Army Department Of Defense	V999: Other Travel Svcs	$609,419.00	2004	4572857
DAKF3601C0...	P00012	Department Of Defense Department Of The Army Department Of Defense	V999: Other Travel Svcs	($260,204.00)	2005	6243817
DAKF3601C0...	P00011	Department Of Defense Department Of The Army Department Of Defense	V999: Other Travel Svcs	$5,616.00	2005	6590466
DAKF3601C0...	P00013	Department Of Defense Department Of The Army Department Of Defense	V999: Other Travel Svcs	$260,204.00	2005	6646500
DACA5103P0...	P00002	Department Of Defense Department Of The Army Department Of Defense	S201: Custodial Janitorial Services	$8,880.00	2005	7169045
DAKF3601C0...	P00010	Department Of Defense Department Of The Army Department Of Defense	V999: Other Travel Svcs	$618,875.00	2005	7416427
DACA5103P0...	P00003	Department Of Defense Department Of The Army Department Of Defense	S201: Custodial Janitorial Services	$8,964.00	2006	10204628
DAKF3601C0...	P00018	Department Of Defense Department Of The Army Department Of Defense	R706: Logistics Support Services	$52,041.00	2006	11302236
DAKF3601C0...	P00017	Department Of Defense Department Of The Army Department Of Defense	V999: Other Travel Svcs	$52,041.00	2006	11517592
DAKF3601C0...	P00019	Department Of Defense Department Of The Army Department Of Defense	R706: Logistics Support Services	$2,093.00	2006	11656598
DAKF3601C0...	P00014	Department Of Defense Department Of The Army Department Of Defense	V999: Other Travel Svcs	$613.00	2006	11853991
DAKF3601C0...	P00016	Department Of Defense Department Of The Army Department Of Defense	V999: Other Travel Svcs	$104,082.00	2006	11874069
DACA5103P0...	P00004	Department Of Defense Department Of The Army Department Of Defense	S201: Custodial Janitorial Services	$9,060.00	2007	15587096

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