Indefinite Delivery Vehicle Procurement Instrument Identifier: damt0100d0205

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
0399		Farrell Lines Incorporated A.p. Moller - Marsk A/S	Department Of Defense Department Of The Army Department Of Defense	V119: Other Cargo And Freight Services	$16,666,667.00	2000	133336
0001		Farrell Lines Incorporated A.p. Moller - Marsk A/S	Department Of Defense Department Of The Army Department Of Defense	V119: Other Cargo And Freight Services	$1,268,629.00	2000	498724

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