Indefinite Delivery Vehicle Procurement Instrument Identifier: fa568505d0003

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
0001		Akha Turizm Ve Seyahat Acentesi A S Akha Turizm Ve Seyahat Acentesi A S	Department Of Defense Department Of The Air Force Department Of Defense	8960: Beverages, Nonalcoholic	$4,963,120.00	2005	6980334
0001	1	Akha Turizm Ve Seyahat Acentesi A S Akha Turizm Ve Seyahat Acentesi A S	Department Of Defense Department Of The Air Force Department Of Defense	8960: Beverages, Nonalcoholic	($4,963,120.00)	2007	14270904
0001	2	Akha Turizm Ve Seyahat Acentesi A S Akha Turizm Ve Seyahat Acentesi A S	Department Of Defense Department Of The Air Force Department Of Defense	8960: Beverages, Nonalcoholic	$0.00	2007	14769600

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