Indefinite Delivery Vehicle Procurement Instrument Identifier: DABN0903DU044

Procurement Instrument ID	Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
0337		European Utility Companies Foreign Utility Consolidated Reporting	Department Of Defense Department Of The Army Department Of Defense	S119: Other Utilities	$1,826,110.00	2003	2686107
9033	6	European Utility Companies Foreign Utility Consolidated Reporting	Department Of Defense Department Of The Army Department Of Defense	S119: Other Utilities	$184,592.00	2005	6187764
9033		European Utility Companies Foreign Utility Consolidated Reporting	Department Of Defense Department Of The Army Department Of Defense	S119: Other Utilities	$0.00	2005	6210073
9952	5	European Utility Companies Foreign Utility Consolidated Reporting	Department Of Defense Department Of The Army Department Of Defense	S119: Other Utilities	$211,994.00	2005	6310804
9952		European Utility Companies Foreign Utility Consolidated Reporting	Department Of Defense Department Of The Army Department Of Defense	S119: Other Utilities	$0.00	2005	6409819
9001	8 1	European Utility Companies Foreign Utility Consolidated Reporting	Department Of Defense Department Of The Army Department Of Defense	S119: Other Utilities	$52,598.00	2006	9084082
9001		European Utility Companies Foreign Utility Consolidated Reporting	Department Of Defense Department Of The Army Department Of Defense	S119: Other Utilities	$0.00	2006	9137961
9001		European Utility Companies Foreign Utility Consolidated Reporting	Department Of Defense Department Of The Army Department Of Defense	S119: Other Utilities	$0.00	2006	9211734
9001	8	European Utility Companies Foreign Utility Consolidated Reporting	Department Of Defense Department Of The Army Department Of Defense	S119: Other Utilities	$52,598.00	2006	9304531
0712		European Utility Companies Foreign Utility Consolidated Reporting	Department Of Defense Department Of The Army Department Of Defense	S114: Water Services	$84,772.02	2007	13406817

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Indefinite Delivery Vehicle Procurement Instrument Identifier: DABN0903DU044