Procurement Instrument Identifier: F3360102C0028

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
	S E Johnson Companies, Inc S E Johnson Companies, Inc	Department Of Defense Department Of The Air Force Department Of Defense	Z122: Maint-Rep-Alt/Air Traffic Tng Fac	$489,721.00	2002	1434058
P00001	S E Johnson Companies, Inc S E Johnson Companies, Inc	Department Of Defense Department Of The Air Force Department Of Defense	Z122: Maint-Rep-Alt/Air Traffic Tng Fac	($12,682.00)	2003	2365481
P00010	S E Johnson Companies, Inc S E Johnson Companies, Inc	Department Of Defense Department Of The Air Force Department Of Defense	Z124: Maint-Rep-Alt/Airport Runways	($6,906.00)	2004	4328308

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