Procurement Instrument Identifier: N6255802M5682

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
P00001	Smiths Aerospace Gloucester Lt Smiths Aerospace Gloucester Ltd	Department Of Defense Department Of The Navy Department Of Defense	5310: Nuts And Washers	$26,043.00	2002	1241863
	Smiths Aerospace Gloucester Lt Smiths Aerospace Gloucester Ltd	Department Of Defense Department Of The Navy Department Of Defense	5310: Nuts And Washers	$29,813.00	2002	1261385
	M E P - Pellegrini Marine Equ Mep Pellegrini Marine Equipments Srl	Department Of Defense Department Of The Navy Department Of Defense	6210: Indoor & Outdoor Elec Lighting Fixt	$33,775.00	2002	1512860

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