Procurement Instrument Identifier: GSFC0199911DNAS599104

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
2	Conectiv Power Delivery Conectiv Power Delivery	National Aeronautics And Space Administration National Aeronautics And Space Administration National Aeronautics And Space Administration	S112: Electric Services	$169,000.00	2000	7113
1	Conectiv Power Delivery Conectiv Power Delivery	National Aeronautics And Space Administration National Aeronautics And Space Administration National Aeronautics And Space Administration	S112: Electric Services	$450,000.00	2000	16272
4	Atlantic City Electric Company Conectiv Power Delivery	National Aeronautics And Space Administration National Aeronautics And Space Administration National Aeronautics And Space Administration	S112: Electric Services	$7,000.00	2000	491628
5	Atlantic City Electric Company Conectiv Power Delivery	National Aeronautics And Space Administration National Aeronautics And Space Administration National Aeronautics And Space Administration	S112: Electric Services	$1,000.00	2000	523162
	Conectiv Power Delivery Conectiv Power Delivery	National Aeronautics And Space Administration National Aeronautics And Space Administration National Aeronautics And Space Administration	S112: Electric Services	$258,000.00	2000	540480
3	Conectiv Power Delivery Conectiv Power Delivery	National Aeronautics And Space Administration National Aeronautics And Space Administration National Aeronautics And Space Administration	S112: Electric Services	($19,000.00)	2000	573270
6	Atlantic City Electric Company Conectiv Power Delivery	National Aeronautics And Space Administration National Aeronautics And Space Administration National Aeronautics And Space Administration	S112: Electric Services	($55,000.00)	2000	576199

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Procurement Instrument Identifier: GSFC0199911DNAS599104