Indefinite Delivery Vehicle Procurement Instrument Identifier: daja0102du100

Procurement Instrument ID	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
0004	European Utility Companies Foreign Utility Consolidated Reporting	Department Of Defense Department Of The Army Department Of Defense	S111: Gas Services	$64,419.00	2002	1832959
0001	European Utility Companies Foreign Utility Consolidated Reporting	Department Of Defense Department Of The Army Department Of Defense	S111: Gas Services	$86,838.00	2002	1850451
0003	European Utility Companies Foreign Utility Consolidated Reporting	Department Of Defense Department Of The Army Department Of Defense	S114: Water Services	$28,403.00	2002	1889982
0002	European Utility Companies Foreign Utility Consolidated Reporting	Department Of Defense Department Of The Army Department Of Defense	S111: Gas Services	$49,929.00	2002	1909919
0005	European Utility Companies Foreign Utility Consolidated Reporting	Department Of Defense Department Of The Army Department Of Defense	S111: Gas Services	$195,159.00	2002	1933786

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