Indefinite Delivery Vehicle Procurement Instrument Identifier: N6247498D2111

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
7840	P00004	Phoenix Programs, Inc. Anka Behavioral Health Incorporated	Department Of Defense Department Of The Navy Department Of Defense	S208: Landscaping/Groundskeeping Services	$85,777.00	2000	36178
7840		Phoenix Programs, Inc. Anka Behavioral Health Incorporated	Department Of Defense Department Of The Navy Department Of Defense	S208: Landscaping/Groundskeeping Services	$0.00	2000	63070
3419	P00006	Phoenix Programs, Inc. Anka Behavioral Health Incorporated	Department Of Defense Department Of The Navy Department Of Defense	S208: Landscaping/Groundskeeping Services	$167,547.00	2000	288702
3419		Phoenix Programs, Inc. Anka Behavioral Health Incorporated	Department Of Defense Department Of The Navy Department Of Defense	S208: Landscaping/Groundskeeping Services	$0.00	2000	430228
0004		Phoenix Programs, Inc Anka Behavioral Health Incorporated	Department Of Defense Department Of The Navy Department Of Defense	S208: Landscaping/Groundskeeping Services	$43,755.00	2001	1075060

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