Procurement Instrument Identifier: DACA2101C0063

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
	National Electrical Systems, I National Electrical Systems Inc.	Department Of Defense Department Of The Army Department Of Defense	Z249: Maint-Rep-Alt/Other Utilities	$535,665.00	2001	985430
P00003	National Electrical Systems, I National Electrical Systems Inc.	Department Of Defense Department Of The Army Department Of Defense	Z245: Maint-Rep-Alt/Water Supply	$1,820.00	2002	1491513
P00004	National Electrical Systems, I National Electrical Systems Inc.	Department Of Defense Department Of The Army Department Of Defense	Z245: Maint-Rep-Alt/Water Supply	$10,912.00	2003	2426095
P00005	National Electrical Systems, I National Electrical Systems Inc.	Department Of Defense Department Of The Army Department Of Defense	Z245: Maint-Rep-Alt/Water Supply	$1,247.00	2003	2458475

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