Procurement Instrument Identifier: DAJA0202P0861

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
	Bernd Simon Bernd Simon	Department Of Defense Department Of The Army Department Of Defense	T005: Film Processing Services	$63,594.00	2002	1834894
P00001	Bernd Simon Bernd Simon	Department Of Defense Department Of The Army Department Of Defense	T005: Film Processing Services	$64,000.00	2003	3064186
P00004	Bernd Simon Bernd Simon	Department Of Defense Department Of The Army Department Of Defense	T005: Film Processing Services	$14,543.00	2004	4178728
P00007	Bernd Simon Bernd Simon	Department Of Defense Department Of The Army Department Of Defense	T005: Film Processing Services	$27,148.00	2005	6235800

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