Procurement Instrument Identifier: DACA0101C0028

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
	Inland Equipment Service, Inc Inland Construction And Equipment Inc.	Department Of Defense Department Of The Army Department Of Defense	Y124: Construction Of Airport Runways	$1,210,327.00	2001	954077
P00001	Inland Equipment Service, Inc Inland Construction And Equipment Inc.	Department Of Defense Department Of The Army Department Of Defense	Y124: Construction Of Airport Runways	$69,682.00	2001	968352
P00003	Inland Equipment Service, Inc Inland Construction And Equipment Inc.	Department Of Defense Department Of The Army Department Of Defense	Y124: Construction Of Airport Runways	$77,431.00	2002	1794291
P00004	Inland Equipment Service, Inc Inland Construction And Equipment Inc.	Department Of Defense Department Of The Army Department Of Defense	Y124: Construction Of Airport Runways	$38,656.00	2004	3741772

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