Procurement Instrument Identifier: FA558705WR048

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
P00001	Verney,geoffrey, Verney,geoffrey,	Department Of Defense Department Of The Air Force Department Of Defense	Q522: Radiology Services	$4,603.00	2005	7334463
P00002	Verney,geoffrey, Verney,geoffrey,	Department Of Defense Department Of The Air Force Department Of Defense	J065: Maint-Rep Of Medical-Dental-Vet Eq	$1,442.00	2005	7405141
	Verney,geoffrey, Verney,geoffrey,	Department Of Defense Department Of The Air Force Department Of Defense	Q503: Dentistry Services	$15,344.00	2005	7475810

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