Procurement Instrument Identifier: W911SG06P0193

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
	Union Distributing Company Of Union Distributing Company Of Tucson	Department Of Defense Department Of The Army Department Of Defense	9130: Liquid Propellants -Petroleum Base	$5,425.00	2006	8242781
P00001	Union Distributing Company Of Union Distributing Company Of Tucson	Department Of Defense Department Of The Army Department Of Defense	9130: Liquid Propellants -Petroleum Base	($873.00)	2006	8490809
P00002	Union Distributing Company Of Union Distributing Company Of Tucson	Department Of Defense Department Of The Army Department Of Defense	9130: Liquid Propellants -Petroleum Base	($195.00)	2006	10995245

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