Procurement Instrument Identifier: N0024400P0027

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
P00002	Medina Construction Medina Contracting Company	Department Of Defense Department Of The Navy Department Of Defense	R607: Word Processing/Typing Services	$172,920.00	2000	460037
P00001	Medina Construction Medina Contracting Company	Department Of Defense Department Of The Navy Department Of Defense	R607: Word Processing/Typing Services	$172,920.00	2000	558102
P00003	Medina Construction Medina Contracting Company	Department Of Defense Department Of The Navy Department Of Defense	R607: Word Processing/Typing Services	$181,200.00	2001	838008

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