Procurement Instrument Identifier: UL000200107BGS07P01FCM0009

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
PS05	Border Maintenance Service, In Border Maintenance Service Inc	General Services Administration Public Buildings Service General Services Administration	S206: Guard Services	$42,000.00	2001	1032931
PS02	Border Maintenance Service, In Border Maintenance Service Inc	General Services Administration Public Buildings Service General Services Administration	S206: Guard Services	$100,000.00	2001	1064047
	Border Maintenance Service, In Border Maintenance Service Inc	General Services Administration Public Buildings Service General Services Administration	S206: Guard Services	$0.00	2001	1080915

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