Procurement Instrument Identifier: W912JF04P0129

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
	Unifirst Corporation Unifirst Corporation	Department Of Defense Department Of The Army Department Of Defense	S209: Laundry And Drycleaning Services	$75,466.00	2004	4305881
P00001	Unifirst Corporation Unifirst Corporation	Department Of Defense Department Of The Army Department Of Defense	S209: Laundry And Drycleaning Services	$140,000.00	2005	8167346
P00003	Unifirst Corporation Unifirst Corporation	Department Of Defense Department Of The Army Department Of Defense	S209: Laundry And Drycleaning Services	$40,000.00	2006	10729529
P00007	Unifirst Corporation Unifirst Corporation	Department Of Defense Department Of The Army Department Of Defense	S209: Laundry And Drycleaning Services	$87,000.00	2008	16125311
P00008	Unifirst Corporation Unifirst Corporation	Department Of Defense Department Of The Army Department Of Defense	S209: Laundry And Drycleaning Services	$0.00	2008	16994708
P00005	Unifirst Corporation Unifirst Corporation	Department Of Defense Department Of The Army Department Of Defense	S209: Laundry And Drycleaning Services	$90,000.00	2008	17788287
P00006	Unifirst Corporation Unifirst Corporation	Department Of Defense Department Of The Army Department Of Defense	S209: Laundry And Drycleaning Services	$0.00	2008	18503753
P00009	Unifirst Corporation Unifirst Corporation	Department Of Defense Department Of The Army Department Of Defense	S209: Laundry And Drycleaning Services	$10,000.00	2008	19510216
P00010	Unifirst Corporation Unifirst Corporation	Department Of Defense Department Of The Army Department Of Defense	S209: Laundry And Drycleaning Services	$25,000.00	2008	19767405

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