Procurement Instrument Identifier: W9124L05D0007

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
P00001	Bonanza Van Lines Incorporated Bonanza Van Lines Inc	Department Of Defense Department Of The Army	V003: Packing/Crating Services	$0.00	2005	7992235
	Bonanza Van Lines Incorporated Bonanza Van Lines Inc	Department Of Defense Department Of The Army	V003: Packing/Crating Services	$0.00	2005	8053966
P00003	Bonanza Van Lines Incorporated Bonanza Van Lines Inc	Department Of Defense Department Of The Army	V003: Packing/Crating Services	$0.00	2006	11893273
P00002	Bonanza Van Lines Incorporated Bonanza Van Lines Inc	Department Of Defense Department Of The Army	V003: Packing/Crating Services	$0.00	2006	11913605
P00005	Bonanza Van Lines Incorporated Bonanza Van Lines Inc	Department Of Defense Department Of The Army	V003: Packing/Crating Services	$0.00	2007	15986220
P00004	Bonanza Van Lines Incorporated Bonanza Van Lines Inc	Department Of Defense Department Of The Army	V003: Packing/Crating Services	$0.00	2007	16013331
P00008	Bonanza Van Lines Incorporated Bonanza Van Lines Inc	Department Of Defense Department Of The Army	V003: Packing/Crating Services	$0.00	2008	20464971
P00006	Bonanza Van Lines Incorporated Bonanza Van Lines Inc	Department Of Defense Department Of The Army	V003: Packing/Crating Services	$0.00	2008	20497875
P00009	Bonanza Van Lines Incorporated Bonanza Van Lines Inc	Department Of Defense Department Of The Army	V003: Packing/Crating Services	$0.00	2008	20528130
P00007	Bonanza Van Lines Incorporated Bonanza Van Lines Inc	Department Of Defense Department Of The Army	V003: Packing/Crating Services	$0.00	2008	20555364

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