Procurement Instrument Identifier: DAAB0701CL518

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
	Codem Systems, Incorporated Finmeccanica Spa	Department Of Defense Department Of The Army Department Of Defense	AC95: R&D-Misc Hard Goods-Opsy Dev	$1,067,702.00	2001	996004
P00003	Codem Systems, Incorporated Finmeccanica Spa	Department Of Defense Department Of The Army Department Of Defense	AC95: R&D-Misc Hard Goods-Opsy Dev	$199,500.00	2001	1122772
P00007	Codem Systems, Incorporated Finmeccanica Spa	Department Of Defense Department Of The Army Department Of Defense	AC95: R&D-Misc Hard Goods-Opsy Dev	$236,227.00	2001	1140241
P00002	Codem Systems, Incorporated Finmeccanica Spa	Department Of Defense Department Of The Army Department Of Defense	AC95: R&D-Misc Hard Goods-Opsy Dev	$320,880.00	2001	1168630
P00004	Codem Systems, Incorporated Finmeccanica Spa	Department Of Defense Department Of The Army Department Of Defense	AC95: R&D-Misc Hard Goods-Opsy Dev	$54,318.00	2001	1186510
P00011	Codem Systems, Incorporated Finmeccanica Spa	Department Of Defense Department Of The Army Department Of Defense	AC65: R&D-Electronics & Comm Eq-Opsy Dev	$272,965.00	2002	1305295

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