Procurement Instrument Identifier: LERC0200107BNAS301195

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
	Yardney Technical Products, In Ener Tek International Inc	National Aeronautics And Space Administration National Aeronautics And Space Administration National Aeronautics And Space Administration	6140: Batteries, Rechargeable	$262,012.00	2001	791468
1	Yardney Technical Products, In Ener Tek International Inc	National Aeronautics And Space Administration National Aeronautics And Space Administration National Aeronautics And Space Administration	6140: Batteries, Rechargeable	($35,000.00)	2001	852404
2	Yardney Technical Products, In Ener Tek International Inc	National Aeronautics And Space Administration National Aeronautics And Space Administration National Aeronautics And Space Administration	6140: Batteries, Rechargeable	$202,000.00	2002	1441984
4	Yardney Technical Products Inc Ener Tek International Inc	National Aeronautics And Space Administration National Aeronautics And Space Administration National Aeronautics And Space Administration	6140: Batteries, Rechargeable	($57,000.00)	2003	2495441
3	Yardney Technical Products, In Ener Tek International Inc	National Aeronautics And Space Administration National Aeronautics And Space Administration National Aeronautics And Space Administration	6140: Batteries, Rechargeable	$40,000.00	2003	2513198

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