Indefinite Delivery Vehicle Procurement Instrument Identifier: sp044101d0390

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
0002		Networks Electronic Corp Networks Electronic Corp	Department Of Defense Defense Logistics Agency Department Of Defense	3120: Bearings, Plain, Unmounted	$136,115.00	2001	1013224
0003		Networks Electronic Corp Networks Electronic Corp	Department Of Defense Defense Logistics Agency Department Of Defense	3120: Bearings, Plain, Unmounted	$78,558.00	2002	1841153

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