Procurement Instrument Identifier: DACA7898C0024

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
P00002	Daniel, Mann, Johnson, & Mende Aecom Technology Corporation	Department Of Defense Department Of The Army Department Of Defense	C211: A/E Svcs. (Incl Landscaping Interio	$183,000.00	2000	58042
P00003	Daniel, Mann, Johnson, & Mende Aecom Technology Corporation	Department Of Defense Department Of The Army Department Of Defense	C211: A/E Svcs. (Incl Landscaping Interio	$262,533.00	2001	931356
P00005	Daniel, Mann, Johnson, & Mende Aecom Technology Corporation	Department Of Defense Department Of The Army Department Of Defense	C211: A/E Svcs. (Incl Landscaping Interio	$421,877.00	2002	1269520
P00004	Daniel, Mann, Johnson, & Mende Aecom Technology Corporation	Department Of Defense Department Of The Army Department Of Defense	C211: A/E Svcs. (Incl Landscaping Interio	$372,205.00	2002	2005280
P00006	Daniel, Mann, Johnson, & Mende Aecom Technology Corporation	Department Of Defense Department Of The Army Department Of Defense	C211: A/E Svcs. (Incl Landscaping Interio	($100,029.00)	2003	2388097

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