Indefinite Delivery Vehicle Procurement Instrument Identifier: F6256292D8000

Procurement Instrument ID	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
5000	Iwakuni City Water Works Burea Iwakuni City Hall	Department Of Defense Department Of The Air Force Department Of Defense	S114: Water Services	$233,413.00	2000	7978
5000	Iwakuni City Water Works Burea Iwakuni City Hall	Department Of Defense Department Of The Air Force Department Of Defense	S114: Water Services	$253,728.00	2000	32075
5000	Iwakuni City Water Works Burea Iwakuni City Hall	Department Of Defense Department Of The Air Force Department Of Defense	S114: Water Services	$233,654.00	2000	78555
5000	Iwakuni City Water Works Burea Iwakuni City Hall	Department Of Defense Department Of The Air Force Department Of Defense	S114: Water Services	$291,230.00	2000	106898
5000	Iwakuni City Water Works Burea Iwakuni City Hall	Department Of Defense Department Of The Air Force Department Of Defense	S114: Water Services	$211,112.00	2000	132268
5000	Iwakuni City Water Works Burea Iwakuni City Hall	Department Of Defense Department Of The Air Force Department Of Defense	S114: Water Services	$266,995.00	2000	186882
5000	Iwakuni City Water Works Burea Iwakuni City Hall	Department Of Defense Department Of The Air Force Department Of Defense	S114: Water Services	$240,030.00	2000	300201
5000	Iwakuni City Water Works Burea Iwakuni City Hall	Department Of Defense Department Of The Air Force Department Of Defense	S114: Water Services	$291,999.00	2000	311405
5000	Iwakuni City Water Works Burea Iwakuni City Hall	Department Of Defense Department Of The Air Force Department Of Defense	S114: Water Services	$230,400.00	2000	332155
5000	Iwakuni City Water Works Burea Iwakuni City Hall	Department Of Defense Department Of The Air Force Department Of Defense	S114: Water Services	$287,016.00	2000	346694
5000	Iwakuni City Water Works Burea Iwakuni City Hall	Department Of Defense Department Of The Air Force Department Of Defense	S114: Water Services	$224,650.00	2000	354004
5000	Iwakuni City Water Works Burea Iwakuni City Hall	Department Of Defense Department Of The Air Force Department Of Defense	S114: Water Services	$238,479.00	2000	510219
5000	Iwakuni City Water Works Burea Iwakuni City Hall	Department Of Defense Department Of The Air Force Department Of Defense	S114: Water Services	$300,215.00	2000	538983
5000	Iwakuni City Water Works Burea Iwakuni City Hall	Department Of Defense Department Of The Air Force Department Of Defense	S114: Water Services	$271,719.00	2000	566038
5001	Iwakuni City Water Works Burea Iwakuni City Hall	Department Of Defense Department Of The Air Force Department Of Defense	S114: Water Services	$289,108.00	2001	638720
5001	Iwakuni City Water Works Burea Iwakuni City Hall	Department Of Defense Department Of The Air Force Department Of Defense	S114: Water Services	$240,856.00	2001	678359
5001	Iwakuni City Water Works Burea Iwakuni City Hall	Department Of Defense Department Of The Air Force Department Of Defense	S114: Water Services	$287,466.00	2001	723837
5001	Iwakuni City Water Works Burea Iwakuni City Hall	Department Of Defense Department Of The Air Force Department Of Defense	S114: Water Services	$251,480.00	2001	769523
5001	Iwakuni City Water Works Burea Iwakuni City Hall	Department Of Defense Department Of The Air Force Department Of Defense	S114: Water Services	$265,890.00	2001	824249
5001	Iwakuni City Water Works Burea Iwakuni City Hall	Department Of Defense Department Of The Air Force Department Of Defense	S114: Water Services	$233,883.00	2001	855202
5001	Iwakuni City Water Works Burea Iwakuni City Hall	Department Of Defense Department Of The Air Force Department Of Defense	S114: Water Services	$237,875.00	2001	893917
0309	Iwakuni City Waterworks Bureau Iwakuni City Hall	Department Of Defense Department Of The Air Force Department Of Defense	S114: Water Services	$257,202.00	2003	2309783

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Indefinite Delivery Vehicle Procurement Instrument Identifier: F6256292D8000