Indefinite Delivery Vehicle Procurement Instrument Identifier: DACA9097D0007

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
0614	P00005	Cooperativa Muratori Riuniti A Cooperativa Muratori Riuniti Soc. Coop. Arl	Department Of Defense Department Of The Army Department Of Defense	Y163: Construct/Troop Housing	$165,838.00	2000	138030
0030		Cooperativa Muratori Riuniti A Cooperativa Muratori Riuniti Soc. Coop. Arl	Department Of Defense Department Of The Army Department Of Defense	S201: Custodial Janitorial Services	$386,500.00	2000	192313
0033		Cooperativa Muratori Riuniti A Cooperativa Muratori Riuniti Soc. Coop. Arl	Department Of Defense Department Of The Army Department Of Defense	S201: Custodial Janitorial Services	$25,600.00	2000	208451
0029		Cooperativa Muratori Riuniti A Cooperativa Muratori Riuniti Soc. Coop. Arl	Department Of Defense Department Of The Army Department Of Defense	S201: Custodial Janitorial Services	$350,117.00	2000	236897
0032		Cooperativa Muratori Riuniti A Cooperativa Muratori Riuniti Soc. Coop. Arl	Department Of Defense Department Of The Army Department Of Defense	S201: Custodial Janitorial Services	$211,000.00	2000	533276
BF01		Cooperativa Muratori Riuniti A Cooperativa Muratori Riuniti Soc. Coop. Arl	Department Of Defense Department Of The Army Department Of Defense	S201: Custodial Janitorial Services	$81,683.00	2000	544012
0031		Cooperativa Muratori Riuniti A Cooperativa Muratori Riuniti Soc. Coop. Arl	Department Of Defense Department Of The Army Department Of Defense	S201: Custodial Janitorial Services	$138,850.00	2000	589381
0034		Cooperativa Muratori Riuniti A Cooperativa Muratori Riuniti Soc. Coop. Arl	Department Of Defense Department Of The Army Department Of Defense	S201: Custodial Janitorial Services	$150,000.00	2001	958696

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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACA9097D0007