Procurement Instrument Identifier: DAAB3201P0177

Indefinite Delivery Vehicle PIID	Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
		Susquehanna Wire Corp Susquehanna Wire Corporation	Department Of Defense Department Of The Army Department Of Defense	6015: Fiber Optic Cables	$447,499.00	2001	745528
	P00003	Susquehanna Wire Corp Susquehanna Wire Corporation	Department Of Defense Department Of The Army Department Of Defense	6015: Fiber Optic Cables	($2,340.00)	2002	1641449

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