SECURITIES AND EXCHANGE COMMISSION

                            Washington, D.C. 20549

                                   FORM 8-K

                                CURRENT REPORT

                    Pursuant to Section 13 or 15(d) of the

                        Securities Exchange Act of 1934

         Date of Report (Date of earliest event reported): May 25, 2002

                                      BOA

                                  (Depositor)

    (Issuer in respect of MORTGAGE PASS-THROUGH CERTIFICATES, Series 2000-4)

                (Exact name of registrant as specified in charter)

North Carolina                33-63714                      13-4078651
(State or other               (Commission File No.)         (I.R.S. Employer
    jurisdiction of                                         Identification No.)
    organization)



100 N. Tryon St., Charlotte, NC                             28255
(Address of principal executive offices)                    (Zip Code)


Registrant's Telephone Number, including area code: (704) 388-5770

                                 Not Applicable
              (Former name, former address and former fiscal year,
                          if changed since last report)




Item 5.  Other Events

                                      BOA
                       MORTGAGE PASS-THROUGH CERTIFICATES
                                 Series 2000-4

On May 25, 2002, The Bank of New York, as Trustee for BOA, MORTGAGE PASS-THROUGH
CERTIFICATES Series 2000-4, made a monthly distribution to Certificate holders
of principal and/or interest pursuant to the Pooling and Servicing Agreement,
dated as of July 1, 2000, among BOA as Depositor, BANK OF AMERICA MORTGAGE
SECURITIES, INC., Seller and Master Servicer and The Bank of New York, as
Trustee.

Item 7.  Financial Statements and Exhibits

                    (c) Exhibits

Exhibit No.                               Description

99                  Report to Holders of BOA, MORTGAGE PASS-THROUGH CERTIFICATES
                    Series  2000-4  relating to the distribution date of May 25,
                    2002  prepared by The Bank of New York, as Trustee under the
                    Pooling and Servicing Agreement dated as of July 1, 2000.







                                   SIGNATURES

Pursuant  to the  requirements  of the  Securities  Exchange  Act of  1934,  the
registrant  has duly  caused  this  report  to be  signed  on its  behalf by the
undersigned thereunto duly authorized.

Dated: May 25, 2002


                                      BOA


                          By: /s/ Diane Pickett
                              ------------------------------
                          Name:   Diane Pickett
                                  Vice President
                                  The Bank of New York,
                                  as Trustee







                                 EXHIBIT INDEX



Exhibit


99                  Monthly Remittance Statement dated May 25, 2002



                             Payment Date: 05/25/02


          ------------------------------------------------------------
                   BANK OF AMERICA MORTGAGE SECURITIES, INC.
               MORTGAGE PASS-THROUGH CERTIFICATES, Series 2000-4
                     Bank of America, N.A., Master Servicer
          ------------------------------------------------------------



Class Information                                Current Payment Information

- ----------------------------------------------------------------------------------------------------------------------------------
                                 Beginning       Pass Thru     Principal       Interest      Total           Principal  Interest
Type       Class Code   Name     Cert. Bal.      Rate          Dist. Amt.      Dist. Amt.    Dist.           Losses     Shortfalls
- ----------------------------------------------------------------------------------------------------------------------------------
                                                                                             
Senior                  A1                  0.00    8.000000%             0.00          0.00            0.00       0.00       0.00
                        A2                  0.00    8.000000%             0.00          0.00            0.00       0.00       0.00
                        A3         20,164,283.69    8.000000%     5,016,024.36    133,251.40    5,149,275.76       0.00   1,177.16
                        A4         22,500,000.00    8.000000%             0.00    148,686.48      148,686.48       0.00   1,313.52
                        APO           468,711.98    0.000000%        73,262.03          0.00       73,262.03       0.00       0.00
Residual                AR                  0.00    8.000000%             0.00          0.00            0.00       0.00       0.00
- ----------------------------------------------------------------------------------------------------------------------------------
Subordinate             B1          4,777,761.82    8.000000%         3,576.36     31,572.83       35,149.19       0.00     278.92
                        B2          1,666,454.96    8.000000%         1,247.41     11,012.41       12,259.83       0.00      97.29
                        B3          1,000,660.90    8.000000%           749.04      6,612.66        7,361.69       0.00      58.42
                        B4            555,484.99    8.000000%           415.80      3,670.80        4,086.61       0.00      32.43
                        B5            445,175.91    8.000000%           333.23      2,941.85        3,275.08       0.00      25.99
                        B6            444,840.11    8.000000%           332.98      2,939.63        3,272.61       0.00      25.97
- ----------------------------------------------------------------------------------------------------------------------------------
- ----------------------------------------------------------------------------------------------------------------------------------
Totals          -        -         52,023,374.35     -            5,095,941.22    340,688.06    5,436,629.28     -        3,009.69
- ----------------------------------------------------------------------------------------------------------------------------------
Class Information

- --------------------------------------------------------------------------------
                                             Ending Cert.          Unpaid
Type             Class Code     Name         Notional Bal.         Interest
- --------------------------------------------------------------------------------
Senior                          A1                  0.00              0.00
                                A2                  0.00              0.00
                                A3         15,148,259.33          1,177.16
                                A4         22,500,000.00          1,313.52
                                APO           395,449.96              0.00
Residual                        AR                  0.00              0.00
- --------------------------------------------------------------------------------
Subordinate                     B1          4,774,185.46            278.92
                                B2          1,665,207.54             97.29
                                B3            999,911.86             58.42
                                B4            555,069.18             32.43
                                B5            444,842.68             25.99
                                B6            444,507.13             25.97
- --------------------------------------------------------------------------------
- --------------------------------------------------------------------------------
Totals            -              -         46,927,433.13          3,009.69
- --------------------------------------------------------------------------------



                             Payment Date: 05/25/02


          ------------------------------------------------------------
                   BANK OF AMERICA MORTGAGE SECURITIES, INC.
               MORTGAGE PASS-THROUGH CERTIFICATES, Series 2000-4
                     Bank of America, N.A., Master Servicer
          ------------------------------------------------------------



Class Information                                Current Payment Information

                                                      Factors per $1,000

- ------------------------------------------------------------------------------------------------------------------------
                                   Beginning     Pass Thru    CUSIP       Principal     Interest    Ending Cert./
Type        Class Code    Name   Cert. Bal.(Face)  Rate       Numbers       Dist.         Dist.     Notional Bal.
- ------------------------------------------------------------------------------------------------------------------------
                                                                            
- ------------------------------------------------------------------------------------------------------------------------
Senior                     A1              0.00     8.000000% 060506NH1     0.000000      0.000000      0.000000
                           A2              0.00     8.000000% 060506NJ7     0.000000      0.000000      0.000000
                           A3     20,164,283.69     8.000000% 060506NK4   199.841608      5.308821    603.516308
                           A4     22,500,000.00     8.000000% 060506NL2     0.000000      6.608288  1,000.000000
                           APO       468,711.98     0.000000% 060506NM0    74.622568      0.000000    402.793819
Residual                   AR              0.00     8.000000% 060506NN8     0.000000      0.000000      0.000000
- ------------------------------------------------------------------------------------------------------------------------
Subordinate                B1      4,777,761.82     8.000000% 060506NP3     0.737242      6.508519    984.165215
                           B2      1,666,454.96     8.000000% 060506NQ1     0.737242      6.508519    984.165215
                           B3      1,000,660.90     8.000000% 060506NR9     0.737242      6.508519    984.165215
                           B4        555,484.99     8.000000% 060506NS7     0.737242      6.508519    984.165215
                           B5        445,175.91     8.000000% 060506NT5     0.737242      6.508519    984.165215
                           B6        444,840.11     8.000000% 060506NU2     0.737242      6.508519    984.165215
- ------------------------------------------------------------------------------------------------------------------------
- ------------------------------------------------------------------------------------------------------------------------
Totals       -             -      52,023,374.35       -            -           -             -           -
- ------------------------------------------------------------------------------------------------------------------------
- ------------------------------------------------------------------------------------------------------------------------





          ------------------------------------------------------------
                   BANK OF AMERICA MORTGAGE SECURITIES, INC.
               MORTGAGE PASS-THROUGH CERTIFICATES, Series 2000-4
                     Bank of America, N.A., Master Servicer
          ------------------------------------------------------------

- --------------------------------------------------------------------------------
                             COLLATERAL INFORMATION
- --------------------------------------------------------------------------------
                                           Total
                                           -----
Prin balance        46,927,432.91    46,927,432.91
Loan count                    137              137
Avg loan rate           8.460457%             8.46
Prepay amount        5,056,955.64     5,056,955.64

- --------------------------------------------------------------------------------
                                FEES AND ADVANCES
- --------------------------------------------------------------------------------
                                           Total
                                           -----
Master serv fees         9,043.86         9,043.86
Sub servicer fees            0.00             0.00
Trustee fees               195.09           195.09


Agg advances                  N/A              N/A
Adv this period              0.00             0.00

- --------------------------------------------------------------------------------
                          LOSSES & INSURANCE COVERAGES
- --------------------------------------------------------------------------------

                                           Total
                                           -----
Realized losses              0.00             0.00
Cumulative losses            0.00             0.00

Coverage Amounts                           Total
- ----------------                           -----
Bankruptcy             100,000.00       100,000.00
Fraud                2,255,935.27     2,255,935.27
Special Hazard       1,262,080.44     1,262,080.44


                         Aggregate Certificate Information
   -----------------------------------------------------------------------------
   Class            Aggregate           Aggregate                     Aggregate
   Type            Percentage           Prepay Pct.              End Cert. Bal.
   -----------------------------------------------------------------------------
   Senior           82.921407%           100.000000%             43,132,995.68
   -----------------------------------------------------------------------------
   Junior           17.078593%             0.000000%              8,883,723.85
   -----------------------------------------------------------------------------

- --------------------------------------------------------------------------------
                          DELINQUENCY INFORMATION
- --------------------------------------------------------------------------------
Period                             Loan Count    Ending Stated Balance
- ------                             ----------    ---------------------
30 to 59 days                           3                   953,529.23
60 to 89 days                           0                         0.00
90 or more                              2                   869,052.68
Foreclosure                             3                   843,710.68

Totals:                                 8                 2,666,292.59
- --------------------------------------------------------------------------------



- --------------------------------------------------------------------------------
                                REO INFORMATION
- --------------------------------------------------------------------------------
   REO Date        Loan Number     Ending Stated Balance          Book Value
   --------        -----------     ---------------------          ----------
   N/A              #                   0                            N/A
   N/A              #                   0                            N/A
   N/A              #                   0                            N/A
   N/A              #                   0                            N/A
   N/A              #                   0                            N/A
   N/A              #                   0                            N/A
   N/A              #                   0                            N/A
   N/A              #                   0                            N/A
   Totals:                              0                            N/A

Current Total Outstanding Balance:                                      0.00
Current Total Outstanding Number of Loans:                                 0




- --------------------------------------------------------------------------------
                               OTHER INFORMATION
- --------------------------------------------------------------------------------
                                  Amount/Withdrawal     Total/Ending Bal.
                                  -----------------     -----------------
Available remittance amount            5,436,629.28          5,436,629.28
Principal remittance amount            5,095,941.22          5,095,941.22
Interest remittance amount               340,688.06            340,688.06