Indefinite Delivery Vehicle Procurement Instrument Identifier: DABN0303DU000

Procurement Instrument ID	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
EMAY	European Utility Companies Foreign Utility Consolidated Reporting	Department Of Defense Department Of The Army Department Of Defense	S112: Electric Services	$3,216,635.00	2003	2216843
ENOV	European Utility Companies Foreign Utility Consolidated Reporting	Department Of Defense Department Of The Army Department Of Defense	S112: Electric Services	$2,165,508.00	2003	2267604
ESEP	European Utility Companies Foreign Utility Consolidated Reporting	Department Of Defense Department Of The Army Department Of Defense	S112: Electric Services	$1,087,893.00	2003	2289929
EAPR	European Utility Companies Foreign Utility Consolidated Reporting	Department Of Defense Department Of The Army Department Of Defense	S112: Electric Services	$470,679.00	2003	2306066
EAUG	European Utility Companies Foreign Utility Consolidated Reporting	Department Of Defense Department Of The Army Department Of Defense	S112: Electric Services	$178,207.00	2003	2340880
EDEC	European Utility Companies Foreign Utility Consolidated Reporting	Department Of Defense Department Of The Army Department Of Defense	S112: Electric Services	$702,087.00	2003	2355932
EJUL	European Utility Companies Foreign Utility Consolidated Reporting	Department Of Defense Department Of The Army Department Of Defense	S112: Electric Services	$840,945.00	2003	2406906
EJUN	European Utility Companies Foreign Utility Consolidated Reporting	Department Of Defense Department Of The Army Department Of Defense	S112: Electric Services	$1,149,214.00	2003	2432709
EFEB	European Utility Companies Foreign Utility Consolidated Reporting	Department Of Defense Department Of The Army Department Of Defense	S112: Electric Services	$347,702.00	2003	2460053
EJAN	European Utility Companies Foreign Utility Consolidated Reporting	Department Of Defense Department Of The Army Department Of Defense	S112: Electric Services	$3,065,025.00	2003	2488533

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Indefinite Delivery Vehicle Procurement Instrument Identifier: DABN0303DU000