Indefinite Delivery Vehicle Procurement Instrument Identifier: DAJA0190D0002

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
ESEP		Enel Produzione Spa Enel	Department Of Defense Department Of The Army Department Of Defense	S112: Electric Services	$1,554,810.00	2000	338038
RSEP	1	Enel Produzione Spa Enel	Department Of Defense Department Of The Army Department Of Defense	S112: Electric Services	$4,076,030.00	2001	981119
VI311		Enel Enel	Department Of Defense Department Of The Army Department Of Defense	S112: Electric Services	$28,533.00	2002	1251509
VI303		Enel Enel	Department Of Defense Department Of The Army Department Of Defense	S112: Electric Services	$29,647.00	2002	1286141
VI304		Enel Enel	Department Of Defense Department Of The Army Department Of Defense	S112: Electric Services	$142,627.00	2002	1307066
VI305		Enel Enel	Department Of Defense Department Of The Army Department Of Defense	S112: Electric Services	$156,900.00	2002	1325691
VI306		Enel Enel	Department Of Defense Department Of The Army Department Of Defense	S112: Electric Services	$152,501.00	2002	1346069
VI318		Enel Enel	Department Of Defense Department Of The Army Department Of Defense	S112: Electric Services	$120,918.00	2002	1687155
VI316		Enel Enel	Department Of Defense Department Of The Army Department Of Defense	S111: Gas Services	$152,216.00	2002	1707062
VI320		Enel Enel	Department Of Defense Department Of The Army Department Of Defense	S112: Electric Services	$182,607.00	2002	1929996
VI321		Enel Enel	Department Of Defense Department Of The Army Department Of Defense	S112: Electric Services	$32,066.00	2002	1949170
VI301		Enel Enel	Department Of Defense Department Of The Army Department Of Defense	S112: Electric Services	$116,498.00	2002	1968947
VI302		Enel Enel	Department Of Defense Department Of The Army Department Of Defense	S112: Electric Services	$136,343.00	2002	1985729
VI307		Enel Enel	Department Of Defense Department Of The Army Department Of Defense	S112: Electric Services	$123,768.00	2002	2005472
VI308		Enel Enel	Department Of Defense Department Of The Army Department Of Defense	S112: Electric Services	$140,644.00	2002	2023526
V306		Enel Enel	Department Of Defense Department Of The Army Department Of Defense	S112: Electric Services	$182,817.00	2003	2091816
V304		Enel Enel	Department Of Defense Department Of The Army Department Of Defense	S112: Electric Services	$124,532.00	2003	2127924
V316		European Utility Companies Foreign Utility Consolidated Reporting	Department Of Defense Department Of The Army Department Of Defense	S111: Gas Services	$123,396.00	2003	2216836
V314		European Utility Companies Foreign Utility Consolidated Reporting	Department Of Defense Department Of The Army Department Of Defense	S112: Electric Services	$31,258.00	2003	2348478
V312		European Utility Companies Foreign Utility Consolidated Reporting	Department Of Defense Department Of The Army Department Of Defense	S114: Water Services	$39,353.00	2003	2366308
V311		European Utility Companies Foreign Utility Consolidated Reporting	Department Of Defense Department Of The Army Department Of Defense	S112: Electric Services	$180,340.00	2003	2388789
V310		European Utility Companies Foreign Utility Consolidated Reporting	Department Of Defense Department Of The Army Department Of Defense	S112: Electric Services	$213,327.00	2003	2432703
V315		Enel Enel	Department Of Defense Department Of The Army Department Of Defense	S112: Electric Services	$131,820.00	2003	2580592
V317		Enel Enel	Department Of Defense Department Of The Army Department Of Defense	S112: Electric Services	$114,417.00	2003	2598863
V318		European Utility Companies Foreign Utility Consolidated Reporting	Department Of Defense Department Of The Army Department Of Defense	S119: Other Utilities	$29,114.00	2003	2902233
V308		Enel Enel	Department Of Defense Department Of The Army Department Of Defense	S111: Gas Services	$31,718.00	2003	3137005
V307		Enel Enel	Department Of Defense Department Of The Army Department Of Defense	S112: Electric Services	$170,310.00	2003	3201858
V402		European Utility Companies Foreign Utility Consolidated Reporting	Department Of Defense Department Of The Army Department Of Defense	S114: Water Services	$1,378.00	2004	3682363
V403		European Utility Companies Foreign Utility Consolidated Reporting	Department Of Defense Department Of The Army Department Of Defense	S112: Electric Services	$528,432.00	2004	3768449
V401		European Utility Companies Foreign Utility Consolidated Reporting	Department Of Defense Department Of The Army Department Of Defense	S112: Electric Services	$52,151.00	2004	3885979

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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAJA0190D0002