Procurement Instrument Identifier: F3365700C4041

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
	General Atomics Aeronautical S General Atomic Technologies Corporation	Department Of Defense Department Of The Air Force Department Of Defense	5975: Electrical Hardware And Supplies	$411,242.00	2001	992218
P00001	General Atomics Aeronautical S General Atomic Technologies Corporation	Department Of Defense Department Of The Air Force Department Of Defense	5975: Electrical Hardware And Supplies	$438,345.00	2001	1025288
P00002	General Atomics Aeronautical S General Atomic Technologies Corporation	Department Of Defense Department Of The Air Force Department Of Defense	5975: Electrical Hardware And Supplies	($62,106.00)	2002	1359093

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