Procurement Instrument Identifier: SP093005V1373

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
P00001 1	Amphenol Aerospace Operations Amphenol Corporation	Department Of Defense Defense Logistics Agency Department Of Defense	5935: Connectors, Electrical	$4,369.00	2005	5307433
	Amphenol Aerospace Operations Amphenol Corporation	Department Of Defense Defense Logistics Agency Department Of Defense	5935: Connectors, Electrical	$4,369.00	2005	5310640
P00001	Amphenol Aerospace Operations Amphenol Corporation	Department Of Defense Defense Logistics Agency Department Of Defense	5935: Connectors, Electrical	$4,709.00	2005	7888887
	Amphenol Aerospace Operations Amphenol Corporation	Department Of Defense Defense Logistics Agency Department Of Defense	5935: Connectors, Electrical	$4,369.00	2005	8144445

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