Indefinite Delivery Vehicle Procurement Instrument Identifier: DACA9003D0004

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
1112		Rizzani De Eccher S P A Marienberg Sa	Department Of Defense Department Of The Army Department Of Defense	Z300: Maint, Rep-Alt/Restoration	$10,000.00	2003	2381003
0001	2	Rizzani De Eccher S P A Marienberg Sa	Department Of Defense Department Of The Army Department Of Defense	Z111: Maint-Rep-Alt/Office Bldgs	$779,659.00	2004	4883135
0672	P00001	Rizzani De Eccher S P A Marienberg Sa	Department Of Defense Department Of The Army Department Of Defense	Z111: Maint-Rep-Alt/Office Bldgs	$10,000.00	2004	4951003

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