Procurement Instrument Identifier: DAAE0796CX100

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
P00091	Systems & Electronics Inc. Finmeccanica Spa	Department Of Defense Department Of The Army Department Of Defense	2330: Trailers	$2,954,130.00	2000	16830
P00100	Systems & Electronics Inc. Finmeccanica Spa	Department Of Defense Department Of The Army Department Of Defense	2330: Trailers	$206,946.00	2000	128551
P00099	Systems & Electronics Inc. Finmeccanica Spa	Department Of Defense Department Of The Army Department Of Defense	2330: Trailers	$34,232.00	2000	220116
P00087	Systems & Electronics Inc. Finmeccanica Spa	Department Of Defense Department Of The Army Department Of Defense	2330: Trailers	$31,116,836.00	2000	376030
P00098	Systems & Electronics Inc. Finmeccanica Spa	Department Of Defense Department Of The Army Department Of Defense	2330: Trailers	($256,000.00)	2000	404440
P00101	Systems & Electronics Inc. Finmeccanica Spa	Department Of Defense Department Of The Army Department Of Defense	2330: Trailers	$38,409.00	2000	554867
P00104	Systems & Electronics Inc. Finmeccanica Spa	Department Of Defense Department Of The Army Department Of Defense	2330: Trailers	($116,897.00)	2000	579737
P00112	Systems & Electronics Inc Finmeccanica Spa	Department Of Defense Department Of The Army Department Of Defense	2330: Trailers	$445,000.00	2001	898900
P00122	Systems & Electronics Inc Finmeccanica Spa	Department Of Defense Department Of The Army Department Of Defense	2330: Trailers	$27,225.00	2001	911684
P00124	Systems & Electronics Inc Finmeccanica Spa	Department Of Defense Department Of The Army Department Of Defense	2330: Trailers	$32,525.00	2001	920388

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