Procurement Instrument Identifier: LERC0200001DNAS300100

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
1	Henry Call Inc Call Henry Inc	National Aeronautics And Space Administration National Aeronautics And Space Administration National Aeronautics And Space Administration	Z182: Maint-Rep-Alt/R&D Gogo Facilities	$11,000.00	2000	133660
2	Henry Call Inc Call Henry Inc	National Aeronautics And Space Administration National Aeronautics And Space Administration National Aeronautics And Space Administration	Z182: Maint-Rep-Alt/R&D Gogo Facilities	$40,000.00	2000	333667
	Henry Call Inc Call Henry Inc	National Aeronautics And Space Administration National Aeronautics And Space Administration National Aeronautics And Space Administration	Z182: Maint-Rep-Alt/R&D Gogo Facilities	$933,000.00	2000	369087
A005	Henry Call Inc Call Henry Inc	National Aeronautics And Space Administration National Aeronautics And Space Administration National Aeronautics And Space Administration	Z182: Maint-Rep-Alt/R&D Gogo Facilities	$62,000.00	2001	740885
5	Henry Call Inc Call Henry Inc	National Aeronautics And Space Administration National Aeronautics And Space Administration National Aeronautics And Space Administration	Z182: Maint-Rep-Alt/R&D Gogo Facilities	$50,000.00	2001	760957
3	Henry Call Inc Call Henry Inc	National Aeronautics And Space Administration National Aeronautics And Space Administration National Aeronautics And Space Administration	Z182: Maint-Rep-Alt/R&D Gogo Facilities	$14,000.00	2001	775988
4	Henry Call Inc Call Henry Inc	National Aeronautics And Space Administration National Aeronautics And Space Administration National Aeronautics And Space Administration	Z182: Maint-Rep-Alt/R&D Gogo Facilities	$77,000.00	2001	787226
6	Henry Call Inc Call Henry Inc	National Aeronautics And Space Administration National Aeronautics And Space Administration National Aeronautics And Space Administration	Z182: Maint-Rep-Alt/R&D Gogo Facilities	$3,000.00	2001	817944

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Procurement Instrument Identifier: LERC0200001DNAS300100