Indefinite Delivery Vehicle Procurement Instrument Identifier: DACA9099D0010

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
0004		Cooperativa Muratori Riuniti A Cooperativa Muratori Riuniti Soc. Coop. Arl	Department Of Defense Department Of The Army Department Of Defense	Y169: Construct/Other Residential Bldgs	$106,140.00	2000	192300
0005		Cooperativa Muratori Riuniti A Cooperativa Muratori Riuniti Soc. Coop. Arl	Department Of Defense Department Of The Army Department Of Defense	Y245: Construct/Water Supply	$612,110.00	2000	217902
0006		Cooperativa Muratori Riuniti A Cooperativa Muratori Riuniti Soc. Coop. Arl	Department Of Defense Department Of The Army Department Of Defense	Y244: Construct/Sewage & Waste	$76,237.00	2000	248075
0007		Cooperativa Muratori Riuniti A Cooperativa Muratori Riuniti Soc. Coop. Arl	Department Of Defense Department Of The Army Department Of Defense	Z300: Maint, Rep-Alt/Restoration	$206,093.00	2001	759794
0007	1	Cooperativa Muratori Riuniti A Cooperativa Muratori Riuniti Soc. Coop. Arl	Department Of Defense Department Of The Army Department Of Defense	Z119: Maint-Rep-Alt/Other Admin Bldgs	$25,743.00	2002	1325952
0005		Cooperativa Muratori Riuniti S Cooperativa Muratori Riuniti Soc. Coop. Arl	Department Of Defense Department Of The Army Department Of Defense	Z111: Maint-Rep-Alt/Office Bldgs	$612,110.00	2003	2672422

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