Procurement Instrument Identifier: DAKF2999C0003

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
P00018	Urucorp Maintenance & Contract Urucorp Maintenance Contractor	Department Of Defense Department Of The Army Department Of Defense	S201: Custodial Janitorial Services	$1,421,678.00	2000	275268
P00019	Urucorp Maintenance & Contract Urucorp Maintenance Contractor	Department Of Defense Department Of The Army Department Of Defense	S201: Custodial Janitorial Services	$2,219,535.00	2000	501557
P00048	Urucorp Maintenance & Contract Urucorp Maintenance Contractor	Department Of Defense Department Of The Army Department Of Defense	S201: Custodial Janitorial Services	$73,268.00	2001	961662
P00041	Urucorp Maintenance & Contract Urucorp Maintenance Contractor	Department Of Defense Department Of The Army Department Of Defense	S201: Custodial Janitorial Services	$1,330,878.00	2001	977492

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