Indefinite Delivery Vehicle Procurement Instrument Identifier: f4165297d0002

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
5010	5	M.e.e., Inc. M E E, Inc	Department Of Defense Department Of The Air Force Department Of Defense	S299: Other Housekeeping Services	($50,000.00)	2000	132643
5007		M.e.e., Inc. M E E, Inc	Department Of Defense Department Of The Air Force Department Of Defense	S299: Other Housekeeping Services	$183,516.00	2000	132644
5011		M.e.e., Inc. M E E, Inc	Department Of Defense Department Of The Air Force Department Of Defense	S299: Other Housekeeping Services	$29,804.00	2000	132645
5010	2	M.e.e., Inc. M E E, Inc	Department Of Defense Department Of The Air Force Department Of Defense	S299: Other Housekeeping Services	($29,804.00)	2000	368514
5010		M.e.e., Inc. M E E, Inc	Department Of Defense Department Of The Air Force Department Of Defense	S299: Other Housekeeping Services	$1,049,954.00	2000	382070
5010	3	M.e.e., Inc. M E E, Inc	Department Of Defense Department Of The Air Force Department Of Defense	S299: Other Housekeeping Services	($77,661.00)	2000	396948

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