N00001:

Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Procurement Instrument ID	Product Or Service Code	Dollars Obligated	Fiscal Year
L-3 Communications Vertex Aero L-3 Communications Holdings Inc.	Department Of Defense Department Of The Navy Department Of Defense	0056	J015: Maint-Rep Of Aircraft	$1,340,264.00	2004
Electronic Data Systems Corpor Hewlett-Packard Company	Department Of Defense Department Of The Navy Department Of Defense	EX8F	D399: Other Adp & Telecommunications Svcs	($753.00)	2004
Electronic Data Systems Corpor Hewlett-Packard Company	Department Of Defense Department Of The Navy Department Of Defense	EX8F	D399: Other Adp & Telecommunications Svcs	$0.00	2004

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