Procurement Instrument Identifier: N0024498C0057

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
P00010	Superior Janitorial Services Superior Janitorial Services Inc.	Department Of Defense Department Of The Navy Department Of Defense	S203: Food Services	$38,490.00	2000	32031
P00008	Superior Janitorial Services Superior Janitorial Services Inc.	Department Of Defense Department Of The Navy Department Of Defense	S203: Food Services	$654,256.00	2000	61204
P00016	Superior Janitorial Services Superior Janitorial Services Inc.	Department Of Defense Department Of The Navy Department Of Defense	S203: Food Services	$720,003.00	2001	769288
P00014	Superior Janitorial Services Superior Janitorial Services Inc.	Department Of Defense Department Of The Navy Department Of Defense	S203: Food Services	$692,747.00	2001	793511
P00015	Superior Janitorial Services Superior Janitorial Services Inc.	Department Of Defense Department Of The Navy Department Of Defense	S203: Food Services	$27,256.00	2001	808860
P00019	Superior Janitorial Services Superior Janitorial Services Inc.	Department Of Defense Department Of The Navy Department Of Defense	S203: Food Services	$61,737.00	2002	1615327
P00022	Superior Janitorial Services Superior Janitorial Services Inc.	Department Of Defense Department Of The Navy Department Of Defense	S203: Food Services	$125,553.00	2003	2656229
P00021	Superior Janitorial Services Superior Janitorial Services Inc.	Department Of Defense Department Of The Navy Department Of Defense	S203: Food Services	$3,118.00	2003	2822788
P00020	Superior Janitorial Services Superior Janitorial Services Inc.	Department Of Defense Department Of The Navy Department Of Defense	S203: Food Services	$123,474.00	2003	2852916

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