Indefinite Delivery Vehicle Procurement Instrument Identifier: dajb0397d0032

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
0075	P00007	Korea Communication Engineers Korea Communication Engineers	Department Of Defense Department Of The Army Department Of Defense	J039: Maint-Rep Of Materials Handling Eq	$74,640.00	2000	89858
0795	P00010	Korea Communication Engineers Korea Communication Engineers	Department Of Defense Department Of The Army Department Of Defense	J017: Maint-Rep Of Aircraft Ground Eq	$92,965.00	2001	701875
0348	P00014	Korea Communication Engineers Korea Communication Engineers	Department Of Defense Department Of The Army Department Of Defense	J017: Maint-Rep Of Aircraft Ground Eq	$56,629.00	2002	1598387
0318	P00017	Korea Communication Engineers Korea Communication Engineers	Department Of Defense Department Of The Army Department Of Defense	J017: Maint-Rep Of Aircraft Ground Eq	$44,499.00	2003	2447377

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