Procurement Instrument Identifier: DASG6202F0051

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
GS00T97NSD...	P00003	Network Systems Enterprises, I Network Systems Enterprises, I	Department Of Defense Department Of The Army Department Of Defense	6010: Fiber Optic Conductors	$25,233.00	2002	1723433
GS00T97NSD...	P00002	General Dynamics Government Sy General Dynamics Corporation	Department Of Defense Department Of The Army Department Of Defense	6010: Fiber Optic Conductors	$139,710.00	2002	1836907
GS00T97NSD...		General Dynamics Government Sy General Dynamics Corporation	Department Of Defense Department Of The Army Department Of Defense	6010: Fiber Optic Conductors	$77,613.00	2002	1899130

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