Indefinite Delivery Vehicle Procurement Instrument Identifier: N0018995D0159

Procurement Instrument ID	Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
L628		Comptek Federal Systems, Inc. Comptek Federal Systems, Inc	Department Of Defense Department Of The Navy Department Of Defense	J058: Maint-Rep Of Communication Eq	$88,976.00	2000	50015
L631		Comptek Federal Systems, Inc. Comptek Federal Systems, Inc	Department Of Defense Department Of The Navy Department Of Defense	J058: Maint-Rep Of Communication Eq	$98,268.00	2000	81202
L634		Comptek Federal Systems, Inc. Comptek Federal Systems, Inc	Department Of Defense Department Of The Navy Department Of Defense	J058: Maint-Rep Of Communication Eq	$33,124.00	2000	92304
L627	1	Comptek Federal Systems, Inc. Comptek Federal Systems, Inc	Department Of Defense Department Of The Navy Department Of Defense	J058: Maint-Rep Of Communication Eq	$29,464.00	2000	302819
L627		Comptek Federal Systems, Inc. Comptek Federal Systems, Inc	Department Of Defense Department Of The Navy Department Of Defense	J058: Maint-Rep Of Communication Eq	$156,953.00	2000	348786
L630		Comptek Federal Systems, Inc. Comptek Federal Systems, Inc	Department Of Defense Department Of The Navy Department Of Defense	J058: Maint-Rep Of Communication Eq	$40,000.00	2000	458776
L628	1	Comptek Federal Systems, Inc. Comptek Federal Systems, Inc	Department Of Defense Department Of The Navy Department Of Defense	J058: Maint-Rep Of Communication Eq	$31,526.00	2000	586194

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