Procurement Instrument Identifier: DECA0199C0003

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
P00007	Customer Serviceinc Customer Service, Inc	Department Of Defense Defense Commissary Agency (Deca) Department Of Defense	S299: Other Housekeeping Services	$634,216.00	2000	215037
P00011	Customer Serviceinc Customer Service, Inc	Department Of Defense Defense Commissary Agency (Deca) Department Of Defense	S299: Other Housekeeping Services	$634,216.00	2001	759969
P00017	Customer Service, Inc Customer Service, Inc	Department Of Defense Defense Commissary Agency (Deca) Department Of Defense	S299: Other Housekeeping Services	$645,860.00	2002	1270946
P00018	Customer Service, Inc Customer Service, Inc	Department Of Defense Defense Commissary Agency (Deca) Department Of Defense	S299: Other Housekeeping Services	$25,524.00	2002	1331281
P00013	Customer Service, Inc Customer Service, Inc	Department Of Defense Defense Commissary Agency (Deca) Department Of Defense	S299: Other Housekeeping Services	$25,920.00	2002	1930875
P00019	Customer Service, Inc Customer Service, Inc	Department Of Defense Defense Commissary Agency (Deca) Department Of Defense	S299: Other Housekeeping Services	($30,307.00)	2002	2007119
P00022	Customer Service, Inc Customer Service, Inc	Department Of Defense Defense Commissary Agency (Deca) Department Of Defense	S299: Other Housekeeping Services	($449,569.00)	2003	3076434
P00024	Customer Service, Inc Customer Service, Inc	Department Of Defense Defense Commissary Agency (Deca) Department Of Defense	S299: Other Housekeeping Services	($69,044.00)	2003	3113712

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