Procurement Instrument Identifier: VE000200303DGS08P03VEC0025

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
PS03	Unicon Group, Inc. Unicon Group, Inc	General Services Administration Public Buildings Service General Services Administration	Z111: Maint-Rep-Alt/Office Bldgs	$2,450.00	2003	3094292
PS02	Unicon Group, Inc. Unicon Group, Inc	General Services Administration Public Buildings Service General Services Administration	Z111: Maint-Rep-Alt/Office Bldgs	$11,306.00	2003	3146297
PS01	Unicon Group, Inc. Unicon Group, Inc	General Services Administration Public Buildings Service General Services Administration	Z111: Maint-Rep-Alt/Office Bldgs	$1.00	2003	3175446
	Unicon Group, Inc Unicon Group, Inc	General Services Administration Public Buildings Service General Services Administration	Z111: Maint-Rep-Alt/Office Bldgs	$75,814.00	2003	3178515

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