Procurement Instrument Identifier: MSFC0200101BH30420D

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
	Unigraphics Solutions Inc Unigraphics Solutions	National Aeronautics And Space Administration National Aeronautics And Space Administration National Aeronautics And Space Administration	K070: Mod Of Adp Eq & Supplies	$600,000.00	2001	1058391
1	Unigraphics Solutions Inc Unigraphics Solutions	National Aeronautics And Space Administration National Aeronautics And Space Administration National Aeronautics And Space Administration	K070: Mod Of Adp Eq & Supplies	$600,000.00	2002	1367832
2	Unigraphics Solutions Inc Unigraphics Solutions	National Aeronautics And Space Administration National Aeronautics And Space Administration National Aeronautics And Space Administration	K070: Mod Of Adp Eq & Supplies	$600,000.00	2003	2523921
3	Unigraphics Solutions Unigraphics Solutions	National Aeronautics And Space Administration National Aeronautics And Space Administration	K070: Mod Of Adp Eq & Supplies	$800,000.00	2004	4080519

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