Indefinite Delivery Vehicle Procurement Instrument Identifier: daja0299a6091

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
6003		Miscellaneous Foreign Contract Miscellaneous Foreign Contractors	Department Of Defense Department Of The Army Department Of Defense	V211: Air Passenger Service	$50,000.00	2000	526232
6004	3	Spouses Of Service Personnel Spouses Of Service Personnel	Department Of Defense Department Of The Army Department Of Defense	V211: Air Passenger Service	$29,000.00	2001	942658

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