Indefinite Delivery Vehicle Procurement Instrument Identifier: SP060002D1011

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
1020		Mol Magyar Olaj- Es Gazipari R Mol Magyar Olaj- Es Gazipari R	Department Of Defense Defense Logistics Agency Department Of Defense	9130: Liquid Propellants -Petroleum Base	$4,865,773.00	2002	1927152
1022		Mol Magyar Olaj- Es Gazipari R Mol Magyar Olaj- Es Gazipari R	Department Of Defense Defense Logistics Agency Department Of Defense	9140: Fuel Oils	$742,082.00	2002	1947272

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