Indefinite Delivery Vehicle Procurement Instrument Identifier: M0068108D0008

Procurement Instrument ID	Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
0007		Unifirst Corporation Unifirst Corporation	Department Of Defense Department Of The Navy Department Of Defense	S209: Laundry And Drycleaning Services	$4,940.00	2008	16261802
0002	1	Unifirst Corporation Unifirst Corporation	Department Of Defense Department Of The Navy Department Of Defense	S209: Laundry And Drycleaning Services	$0.00	2008	17183641
0001		Unifirst Corporation Unifirst Corporation	Department Of Defense Department Of The Navy Department Of Defense	S209: Laundry And Drycleaning Services	$3,276.00	2008	17475282
0008		Unifirst Corporation Unifirst Corporation	Department Of Defense Department Of The Navy Department Of Defense	S209: Laundry And Drycleaning Services	$6.00	2008	17702285
NF01		Unifirst Corporation Unifirst Corporation	Department Of Defense Department Of The Navy Department Of Defense	3510: Laundry And Dry Cleaning Equipment	$361.00	2008	18883365
0005		Unifirst Corporation Unifirst Corporation	Department Of Defense Department Of The Navy Department Of Defense	S209: Laundry And Drycleaning Services	$416.00	2008	19433055
0006		Unifirst Corporation Unifirst Corporation	Department Of Defense Department Of The Navy Department Of Defense	S209: Laundry And Drycleaning Services	$924.00	2008	19433077
0002		Unifirst Corporation Unifirst Corporation	Department Of Defense Department Of The Navy Department Of Defense	S209: Laundry And Drycleaning Services	$1,300.00	2008	19649485
0004		Unifirst Corporation Unifirst Corporation	Department Of Defense Department Of The Navy Department Of Defense	S209: Laundry And Drycleaning Services	$1,745.00	2008	19763122
0003		Unifirst Corporation Unifirst Corporation	Department Of Defense Department Of The Navy Department Of Defense	S209: Laundry And Drycleaning Services	$6,000.00	2008	19824143
0015	2	Unifirst Corporation Unifirst Corporation	Department Of Defense Department Of The Navy Department Of Defense	S209: Laundry And Drycleaning Services	$0.00	2009	20675154
0015	1	Unifirst Corporation Unifirst Corporation	Department Of Defense Department Of The Navy Department Of Defense	S209: Laundry And Drycleaning Services	$10,304.00	2009	20690203
0023		Unifirst Corporation Unifirst Corporation	Department Of Defense Department Of The Navy Department Of Defense	S209: Laundry And Drycleaning Services	$1,584.00	2009	20820859
0015		Unifirst Corporation Unifirst Corporation	Department Of Defense Department Of The Navy Department Of Defense	S209: Laundry And Drycleaning Services	$5,980.00	2009	20926225
0017		Unifirst Corporation Unifirst Corporation	Department Of Defense Department Of The Navy Department Of Defense	S209: Laundry And Drycleaning Services	$1,720.00	2009	20926233
0020		Unifirst Corporation Unifirst Corporation	Department Of Defense Department Of The Navy Department Of Defense	S209: Laundry And Drycleaning Services	$1,358.20	2009	20972744
0010	1	Unifirst Corporation Unifirst Corporation	Department Of Defense Department Of The Navy Department Of Defense	S209: Laundry And Drycleaning Services	($10,000.00)	2009	21012266

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Indefinite Delivery Vehicle Procurement Instrument Identifier: M0068108D0008