Indefinite Delivery Vehicle Procurement Instrument Identifier: W912PE06DU701

Procurement Instrument ID	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
EJAN	Foreign Utilities Foreign Utility Consolidated Reporting	Department Of Defense Department Of The Army Department Of Defense	S112: Electric Services	$4,875,840.00	2006	11293545
EOCT	Foreign Utilities Foreign Utility Consolidated Reporting	Department Of Defense Department Of The Army Department Of Defense	S112: Electric Services	$4,784,558.00	2006	11384720
EMAR	Foreign Utilities Foreign Utility Consolidated Reporting	Department Of Defense Department Of The Army Department Of Defense	S112: Electric Services	$1,879,473.00	2006	11466260
EDEC	Foreign Utilities Foreign Utility Consolidated Reporting	Department Of Defense Department Of The Army Department Of Defense	S112: Electric Services	$2,090,670.00	2006	11524610

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