Procurement Instrument Identifier: N0014005P0010

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
	Electronic Systems, Inc Xerox Corporation	Department Of Defense Department Of The Navy Department Of Defense	J070: Maint-Rep Of Adp Eq & Supplies	$4,350.00	2005	6012859
P00001	Electronic Systems, Inc Xerox Corporation	Department Of Defense Department Of The Navy Department Of Defense	J070: Maint-Rep Of Adp Eq & Supplies	($915.00)	2005	6158961
P00002	Electronic Systems, Inc Xerox Corporation	Department Of Defense Department Of The Navy Department Of Defense	J070: Maint-Rep Of Adp Eq & Supplies	($476.00)	2005	6208732

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