Procurement Instrument Identifier: N6247093C3107

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
P00011	Tidewater Construction Corpora Skanska Ab	Department Of Defense Department Of The Navy Department Of Defense	Z299: Maint, Rep/Alter/All Other	$1,670.00	2000	75850
P00009	Tidewater Construction Corpora Skanska Ab	Department Of Defense Department Of The Navy Department Of Defense	Z299: Maint, Rep/Alter/All Other	$44,387.00	2000	268881
P00012	Tidewater Construction Corpora Skanska Ab	Department Of Defense Department Of The Navy Department Of Defense	Z299: Maint, Rep/Alter/All Other	$24,501.00	2000	296558
P00010	Tidewater Construction Corpora Skanska Ab	Department Of Defense Department Of The Navy Department Of Defense	Z299: Maint, Rep/Alter/All Other	$6,105.00	2000	329370
P00014	Tidewater Construction Corpora Skanska Ab	Department Of Defense Department Of The Navy Department Of Defense	Z299: Maint, Rep/Alter/All Other	$25,301.00	2000	339933
P00013	Tidewater Construction Corpora Skanska Ab	Department Of Defense Department Of The Navy Department Of Defense	Z299: Maint, Rep/Alter/All Other	$6,527.00	2000	376084
P00017	Tidewater Skanska, Inc Skanska Ab	Department Of Defense Department Of The Navy Department Of Defense	Z299: Maint, Rep/Alter/All Other	$47,579.00	2001	889317
P00016	Tidewater Skanska, Inc Skanska Ab	Department Of Defense Department Of The Navy Department Of Defense	Z299: Maint, Rep/Alter/All Other	$291,020.00	2001	927863
P00018	Tidewater Skanska, Inc Skanska Ab	Department Of Defense Department Of The Navy Department Of Defense	Z299: Maint, Rep/Alter/All Other	$53,151.00	2001	1113339
P00019	Tidewater Skanska, Inc Skanska Ab	Department Of Defense Department Of The Navy Department Of Defense	Z299: Maint, Rep/Alter/All Other	$170,636.00	2002	1942701

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