Procurement Instrument Identifier: W911SA06P0003

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
P00001	Unique Courtesy Services Unique Courtesy Services	Department Of Defense Department Of The Army Department Of Defense	V212: Motor Passenger Services	$0.00	2006	10400163
P00003	Unique Courtesy Services Unique Courtesy Services	Department Of Defense Department Of The Army Department Of Defense	V212: Motor Passenger Services	$69,331.00	2006	10957179
	Unique Courtesy Services Unique Courtesy Services	Department Of Defense Department Of The Army Department Of Defense	V212: Motor Passenger Services	$0.00	2006	11049299
P00004	Unique Courtesy Services Unique Courtesy Services	Department Of Defense Department Of The Army Department Of Defense	V212: Motor Passenger Services	$0.00	2006	11327111
P00002	Unique Courtesy Services Unique Courtesy Services	Department Of Defense Department Of The Army Department Of Defense	V212: Motor Passenger Services	$15,869.00	2006	11373515
P00007	Unique Courtesy Services Unique Courtesy Services	Department Of Defense Department Of The Army Department Of Defense	V212: Motor Passenger Services	$0.00	2007	14765919
P00005	Unique Courtesy Services Unique Courtesy Services	Department Of Defense Department Of The Army Department Of Defense	V212: Motor Passenger Services	$86,000.00	2007	14861424
P00006	Unique Courtesy Services Unique Courtesy Services	Department Of Defense Department Of The Army Department Of Defense	V212: Motor Passenger Services	$0.00	2007	14905371
P00008	Unique Courtesy Services Unique Courtesy Services	Department Of Defense Department Of The Army Department Of Defense	V212: Motor Passenger Services	$27,635.00	2008	20132066

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