Indefinite Delivery Vehicle Procurement Instrument Identifier: W912PE05DU701

Procurement Instrument ID	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
ESEP	Foreign Utilities Foreign Utility Consolidated Reporting	Department Of Defense Department Of The Army Department Of Defense	S112: Electric Services	$3,666,112.00	2005	5285846
EFEB	Foreign Utilities Foreign Utility Consolidated Reporting	Department Of Defense Department Of The Army Department Of Defense	S112: Electric Services	$4,602,220.00	2005	7408438
EJAN	Foreign Utilities Foreign Utility Consolidated Reporting	Department Of Defense Department Of The Army Department Of Defense	S112: Electric Services	$4,489,785.00	2005	7479490
EJUL	Foreign Utilities Foreign Utility Consolidated Reporting	Department Of Defense Department Of The Army Department Of Defense	S112: Electric Services	$4,140,083.00	2005	7551145
EAPR	Foreign Utilities Foreign Utility Consolidated Reporting	Department Of Defense Department Of The Army Department Of Defense	S112: Electric Services	$3,256,690.00	2005	7671334
EAUG	Foreign Utilities Foreign Utility Consolidated Reporting	Department Of Defense Department Of The Army Department Of Defense	S112: Electric Services	$1,243,814.00	2005	7719633
EDEC	Foreign Utilities Foreign Utility Consolidated Reporting	Department Of Defense Department Of The Army Department Of Defense	S112: Electric Services	$4,784,597.00	2005	7816907
EJUN	Foreign Utilities Foreign Utility Consolidated Reporting	Department Of Defense Department Of The Army Department Of Defense	S112: Electric Services	$4,050,487.00	2005	7898136
EMAR	Foreign Utilities Foreign Utility Consolidated Reporting	Department Of Defense Department Of The Army Department Of Defense	S112: Electric Services	$4,602,220.00	2005	7941298
EMAY	Foreign Utilities Foreign Utility Consolidated Reporting	Department Of Defense Department Of The Army Department Of Defense	S112: Electric Services	$4,985,049.00	2005	8115302
ENOV	Foreign Utilities Foreign Utility Consolidated Reporting	Department Of Defense Department Of The Army Department Of Defense	S112: Electric Services	$469,802.00	2005	8153339

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Indefinite Delivery Vehicle Procurement Instrument Identifier: W912PE05DU701