AAWSAP Contract Modification P00002, February 2010

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Unclassified
SCHEDULE Continued
ITEM NO.
SUPPLIES/SERI/ICES
QUANTITY
UNIT
UNIT PRICE $
AMOUNT$
1106 610000
$2,494,610.00
Period of Performance: 09/22/2009 to 09/21/2010
1007
(New Line Item)
Additional Travel
1.00
LO
18,300.00
18,300.00
Accounting and Appropriation Data:
ACRN: AB
9700100.4400 1102A9 25201 S49205 CCXX 16P101T1
1106 610000
$18,300.00
Period of Performance: 09/22/2009 to 09/21/2010
1008
(New Line Item)
UNUSED - This line Item Is unused but must remain part
of the contract to insure proper accounting information Is
aligned to revised CLINS. Original 0001 from PR
1.00
LO
0.00
0.00
Accounting and Appropriation Data:
ACRN:AB
9700100.44001102A9 25201 S49205 CCXX 16P101T1
1106 610000
$0.00
1009
(New Line Item)
UNUSED - This line item is unused but must remain part
of the contract to Insure proper accounting Information is
aligned to revised CLINS. Original 0002 from PR
1.00
LO
0.00
0.00
Accounting and Appropriation Data:
ACRN: AB
9700100.4400 1102A9 25201 S49205 CCXX 16P101T1
1106610000
$0.00
PAGE 30F
Unclasslfled