Procurement Instrument Identifier: N0017403C0027

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
	Nortech Systems, Inc Nortech Systems Incorporated	Department Of Defense Department Of The Navy Department Of Defense	5995: Cable Cord Wire Assembly - Comm Eq	$69,240.00	2003	2610830
P00003	Nortech Systems, Inc Nortech Systems Incorporated	Department Of Defense Department Of The Navy Department Of Defense	5995: Cable Cord Wire Assembly - Comm Eq	($389.00)	2004	4482335
P00004	Nortech Systems, Inc Nortech Systems Incorporated	Department Of Defense Department Of The Navy Department Of Defense	5995: Cable Cord Wire Assembly - Comm Eq	$63,043.00	2004	4824161

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