Procurement Instrument Identifier: ARC00199501DNAS214211

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
29	Daniel Mann Johnson & Mendenha Aecom Technology Corporation	National Aeronautics And Space Administration National Aeronautics And Space Administration National Aeronautics And Space Administration	C211: A/E Svcs. (Incl Landscaping Interio	($2,110,000.00)	2000	39597
31	Daniel Mann Johnson & Mendenha Aecom Technology Corporation	National Aeronautics And Space Administration National Aeronautics And Space Administration National Aeronautics And Space Administration	C211: A/E Svcs. (Incl Landscaping Interio	$539,000.00	2000	97121
32	Daniel Mann Johnson & Mendenha Aecom Technology Corporation	National Aeronautics And Space Administration National Aeronautics And Space Administration National Aeronautics And Space Administration	C211: A/E Svcs. (Incl Landscaping Interio	$1,482,000.00	2000	139793
35	Daniel Mann Johnson & Mendenha Aecom Technology Corporation	National Aeronautics And Space Administration National Aeronautics And Space Administration National Aeronautics And Space Administration	C211: A/E Svcs. (Incl Landscaping Interio	($520,000.00)	2000	477739
34	Daniel Mann Johnson & Mendenha Aecom Technology Corporation	National Aeronautics And Space Administration National Aeronautics And Space Administration National Aeronautics And Space Administration	C211: A/E Svcs. (Incl Landscaping Interio	$3,352,000.00	2000	505567
33	Daniel Mann Johnson & Mendenha Aecom Technology Corporation	National Aeronautics And Space Administration National Aeronautics And Space Administration National Aeronautics And Space Administration	C211: A/E Svcs. (Incl Landscaping Interio	$156,000.00	2000	547955
30	Daniel Mann Johnson & Mendenha Aecom Technology Corporation	National Aeronautics And Space Administration National Aeronautics And Space Administration National Aeronautics And Space Administration	C211: A/E Svcs. (Incl Landscaping Interio	$1,800,000.00	2000	590103
36	Daniel Mann Johnson & Mendenha Aecom Technology Corporation	National Aeronautics And Space Administration National Aeronautics And Space Administration National Aeronautics And Space Administration	C211: A/E Svcs. (Incl Landscaping Interio	$520,000.00	2001	715859
38	Daniel Mann Johnson & Mendenha Aecom Technology Corporation	National Aeronautics And Space Administration National Aeronautics And Space Administration National Aeronautics And Space Administration	C211: A/E Svcs. (Incl Landscaping Interio	$44,000.00	2001	742563
37	Daniel Mann Johnson & Mendenha Aecom Technology Corporation	National Aeronautics And Space Administration National Aeronautics And Space Administration National Aeronautics And Space Administration	C211: A/E Svcs. (Incl Landscaping Interio	($44,000.00)	2001	778305

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Procurement Instrument Identifier: ARC00199501DNAS214211