Indefinite Delivery Vehicle Procurement Instrument Identifier: N0040600D5023

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
0006		Unifirst Corporation Unifirst Corporation	Department Of Defense Department Of The Navy Department Of Defense	S209: Laundry And Drycleaning Services	$29,534.00	2000	10578
0002		Unifirst Corporation Unifirst Corporation	Department Of Defense Department Of The Navy Department Of Defense	S209: Laundry And Drycleaning Services	$29,539.00	2000	21882
0049		Unifirst Corporation Unifirst Corporation	Department Of Defense Department Of The Navy Department Of Defense	S209: Laundry And Drycleaning Services	$87,513.00	2000	92795
0001		Unifirst Corporation Unifirst Corporation	Department Of Defense Department Of The Navy Department Of Defense	S209: Laundry And Drycleaning Services	$29,339.00	2000	207557
0004		Unifirst Corporation Unifirst Corporation	Department Of Defense Department Of The Navy Department Of Defense	S209: Laundry And Drycleaning Services	$29,535.00	2000	487645
0676	P00003	Unifirst Corporation Unifirst Corporation	Department Of Defense Department Of The Navy Department Of Defense	S209: Laundry And Drycleaning Services	$33,970.00	2000	572559
0008		Unifirst Corporation Unifirst Corporation	Department Of Defense Department Of The Navy Department Of Defense	S209: Laundry And Drycleaning Services	$29,179.00	2001	745143
0009		Unifirst Corporation Unifirst Corporation	Department Of Defense Department Of The Navy Department Of Defense	S209: Laundry And Drycleaning Services	$29,338.00	2001	750067
0010		Unifirst Corporation Unifirst Corporation	Department Of Defense Department Of The Navy Department Of Defense	S209: Laundry And Drycleaning Services	$29,339.00	2001	767748
0011		Unifirst Corporation Unifirst Corporation	Department Of Defense Department Of The Navy Department Of Defense	S209: Laundry And Drycleaning Services	$29,339.00	2001	791571
0013		Unifirst Corporation Unifirst Corporation	Department Of Defense Department Of The Navy Department Of Defense	S209: Laundry And Drycleaning Services	$29,311.00	2002	1282211
0630	P00008	Unifirst Corporation Unifirst Corporation	Department Of Defense Department Of The Navy Department Of Defense	S209: Laundry And Drycleaning Services	$34,314.00	2002	1644968
0059	P00007	Unifirst Corporation Unifirst Corporation	Department Of Defense Department Of The Navy Department Of Defense	S209: Laundry And Drycleaning Services	$88,087.00	2002	1742743
0015		Unifirst Corporation Unifirst Corporation	Department Of Defense Department Of The Navy Department Of Defense	S209: Laundry And Drycleaning Services	$35,149.00	2002	1880554
0014		Unifirst Corporation Unifirst Corporation	Department Of Defense Department Of The Navy Department Of Defense	S209: Laundry And Drycleaning Services	$29,608.00	2002	2001824
0016		Unifirst Corporation Unifirst Corporation	Department Of Defense Department Of The Navy Department Of Defense	S209: Laundry And Drycleaning Services	$34,705.00	2003	3125883

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Indefinite Delivery Vehicle Procurement Instrument Identifier: N0040600D5023