Procurement Instrument Identifier: DABT2300C1014

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
P00003	Lusk Mechanical Contractors, I Lusk Mechanical Contractors Inc.	Department Of Defense Department Of The Army Department Of Defense	Z131: Maint-Rep-Alt/Schools	$184,796.00	2000	86912
P00002	Lusk Mechanical Contractors, I Lusk Mechanical Contractors Inc.	Department Of Defense Department Of The Army Department Of Defense	Z131: Maint-Rep-Alt/Schools	$29,279.00	2000	129304
	Lusk Mechanical Contractors, I Lusk Mechanical Contractors Inc.	Department Of Defense Department Of The Army Department Of Defense	Z131: Maint-Rep-Alt/Schools	$3,126,767.00	2000	201730
P00004	Lusk Mechanical Contractors, I Lusk Mechanical Contractors Inc.	Department Of Defense Department Of The Army Department Of Defense	Z131: Maint-Rep-Alt/Schools	$28,522.00	2001	767430

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