Procurement Instrument Identifier: SP000199910DGS05P00SPM0014

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
PA01	John Wayne Construction John Wayne Construction	General Services Administration Public Buildings Service General Services Administration	Z111: Maint-Rep-Alt/Office Bldgs	$1,000.00	2000	6137
PA02	John Wayne Construction John Wayne Construction	General Services Administration Public Buildings Service General Services Administration	Z111: Maint-Rep-Alt/Office Bldgs	$1,000.00	2000	258166
	John Wayne Construction John Wayne Construction	General Services Administration Public Buildings Service General Services Administration	Z111: Maint-Rep-Alt/Office Bldgs	$3,000.00	2000	270650

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