Indefinite Delivery Vehicle Procurement Instrument Identifier: F4163603D0004

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
0001		Avex Flight Support, Inc Avex Flight Support, Inc	Department Of Defense Department Of The Air Force Department Of Defense	S201: Custodial Janitorial Services	$151,869.00	2003	2313668
0001	1	Avex Flight Support, Inc Avex Flight Support, Inc	Department Of Defense Department Of The Air Force Department Of Defense	S201: Custodial Janitorial Services	($51,000.00)	2003	2337338

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