Procurement Instrument Identifier: DACW5900C0001

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
P00002	National Engineering And Contr National Engrg Contg Company	Department Of Defense Department Of The Army Department Of Defense	Z211: Maint-Rep-Alt/Dams	$500,000.00	2000	48421
P00001	National Engineering And Contr National Engrg Contg Company	Department Of Defense Department Of The Army Department Of Defense	Z211: Maint-Rep-Alt/Dams	$1,300,000.00	2000	80488
P00003	National Engineering And Contr National Engrg Contg Company	Department Of Defense Department Of The Army Department Of Defense	Z211: Maint-Rep-Alt/Dams	$55,000.00	2000	301620
	National Engineering And Contr National Engrg Contg Company	Department Of Defense Department Of The Army Department Of Defense	Z211: Maint-Rep-Alt/Dams	$1,300,000.00	2000	333743
P00007	National Engineering And Contr National Engrg Contg Company	Department Of Defense Department Of The Army Department Of Defense	Z211: Maint-Rep-Alt/Dams	$50,000.00	2001	758569
P00006	National Engineering And Contr National Engrg Contg Company	Department Of Defense Department Of The Army Department Of Defense	Z211: Maint-Rep-Alt/Dams	$400,000.00	2001	772926
P00005	National Engineering And Contr National Engrg Contg Company	Department Of Defense Department Of The Army Department Of Defense	Z211: Maint-Rep-Alt/Dams	$2,000,000.00	2001	974552

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