Procurement Instrument Identifier: N6133993C0079

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
P00901	University Of Texas At Austin University Of Texas At Austin	Department Of Defense Department Of The Navy Department Of Defense	AD94: Other Defense (Engineering)	$570,375.00	2000	11315
P00214	Lockheed Martin Corporation Lockheed Martin Corporation	Department Of Defense Department Of The Navy Department Of Defense	AC95: R&D-Misc Hard Goods-Opsy Dev	$196,685.00	2000	46686
P00086	Cubic Defense Systems, Inc. Ve Holiday Inns Inc	Department Of Defense Department Of The Navy Department Of Defense	6940: Communication Training Devices	$335,028.00	2000	248512
P00085	Cubic Defense Systems, Inc. Ve Holiday Inns Inc	Department Of Defense Department Of The Navy Department Of Defense	6940: Communication Training Devices	$326,104.00	2000	291210
P00084	Cubic Defense Systems, Inc. Ve Holiday Inns Inc	Department Of Defense Department Of The Navy Department Of Defense	6940: Communication Training Devices	$371,104.00	2000	337099
P00087	Cubic Defense Systems, Inc. Ve Holiday Inns Inc	Department Of Defense Department Of The Navy Department Of Defense	6940: Communication Training Devices	$904,187.00	2000	373317
P00083	Cubic Defense Systems, Inc. Ve Holiday Inns Inc	Department Of Defense Department Of The Navy Department Of Defense	6940: Communication Training Devices	$105,060.00	2000	461202
P00088	Cubic Defense Systems, Inc. Ve Holiday Inns Inc	Department Of Defense Department Of The Navy Department Of Defense	6940: Communication Training Devices	($237,283.00)	2000	503647
P00034	Raytheon Technical Services Co Hughes Technical Services Comp	Department Of Defense Department Of The Navy Department Of Defense	J069: Maint-Rep Of Training Aids-Devices	$788,314.00	2000	580019

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