Procurement Instrument Identifier: F4460000C0003

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
	T A Sheets Mechanical Contr T A Sheets Mechanical Contractor Inc	Department Of Defense Department Of The Air Force Department Of Defense	Z245: Maint-Rep-Alt/Water Supply	$1,649,489.00	2000	580634
P00007	T A Sheets Mechanical Contr T A Sheets Mechanical Contractor Inc	Department Of Defense Department Of The Air Force Department Of Defense	Z245: Maint-Rep-Alt/Water Supply	$91,671.00	2001	935334
P00004	T A Sheets Mechanical Contr T A Sheets Mechanical Contractor Inc	Department Of Defense Department Of The Air Force Department Of Defense	Z245: Maint-Rep-Alt/Water Supply	$79,500.00	2001	994661
P00006	T A Sheets Mechanical Contr T A Sheets Mechanical Contractor Inc	Department Of Defense Department Of The Air Force Department Of Defense	Z245: Maint-Rep-Alt/Water Supply	$25,000.00	2001	999932
P00010	T A Sheets Mechanical Contr T A Sheets Mechanical Contractor Inc	Department Of Defense Department Of The Air Force Department Of Defense	Y245: Construct/Water Supply	$3,700.00	2002	1627469
P00013	T A Sheets Mechanical Contr T A Sheets Mechanical Contractor Inc	Department Of Defense Department Of The Air Force Department Of Defense	Z111: Maint-Rep-Alt/Office Bldgs	$24,402.00	2004	4592586

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