Indefinite Delivery Vehicle Procurement Instrument Identifier: F3960171D0110

Procurement Instrument ID	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
5505	City Of Rapid City City Of Rapid City	Department Of Defense Department Of The Air Force Department Of Defense	S114: Water Services	$40,737.00	2000	219367
5498	City Of Rapid City City Of Rapid City	Department Of Defense Department Of The Air Force Department Of Defense	S114: Water Services	$26,305.00	2000	327666
5501	City Of Rapid City City Of Rapid City	Department Of Defense Department Of The Air Force Department Of Defense	S114: Water Services	$48,422.00	2000	361063
5495	City Of Rapid City City Of Rapid City	Department Of Defense Department Of The Air Force Department Of Defense	S114: Water Services	$27,004.00	2000	468568

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