Procurement Instrument Identifier: DAHA2399C0002

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
P00005	Head, Inc. Head Inc.	Department Of Defense Department Of The Army Department Of Defense	Y119: Construct/Other Admin & Svcs Bldgs	($236,400.00)	2000	104262
P00020	Head, Inc Head Inc.	Department Of Defense Department Of The Army Department Of Defense	Y124: Construction Of Airport Runways	$1,204,985.00	2001	868814
P00021	Head, Inc Head Inc.	Department Of Defense Department Of The Army Department Of Defense	Y124: Construction Of Airport Runways	$6,228.00	2002	1952744
P00023	Head, Inc. Head Inc.	Department Of Defense Department Of The Army Department Of Defense	Y124: Construction Of Airport Runways	$872,466.00	2006	8676544
P00025	Head, Inc. Head Inc.	Department Of Defense Department Of The Army Department Of Defense	AD61: Construction (Basic)	$0.00	2007	15099002
P00024	Head, Inc. Head Inc.	Department Of Defense Department Of The Army Department Of Defense	AD61: Construction (Basic)	$0.00	2007	15724845
P00026	Head, Inc. Head Inc.	Department Of Defense Department Of The Army Department Of Defense	AD61: Construction (Basic)	$427,600.00	2008	16955853
P00027	Head, Inc. Head Inc.	Department Of Defense Department Of The Army Department Of Defense	AD61: Construction (Basic)	($300.00)	2008	17048820
P00028	Head, Inc. Head Inc.	Department Of Defense Department Of The Army Department Of Defense	AD61: Construction (Basic)	$0.00	2008	17820283

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