Indefinite Delivery Vehicle Procurement Instrument Identifier: w912pe04du001

Procurement Instrument ID	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
ENOV	European Utility Companies Foreign Utility Consolidated Reporting	Department Of Defense Department Of The Army Department Of Defense	S112: Electric Services	$250,905.00	2004	3457489
EFEB	European Utility Companies Foreign Utility Consolidated Reporting	Department Of Defense Department Of The Army Department Of Defense	S112: Electric Services	$330,744.00	2004	3631105
EAPR	European Utility Companies Foreign Utility Consolidated Reporting	Department Of Defense Department Of The Army Department Of Defense	S112: Electric Services	$2,062,253.00	2004	3756044
EOCT	European Utility Companies Foreign Utility Consolidated Reporting	Department Of Defense Department Of The Army Department Of Defense	S112: Electric Services	$45,459.00	2004	3867057
EMAR	European Utility Companies Foreign Utility Consolidated Reporting	Department Of Defense Department Of The Army Department Of Defense	S112: Electric Services	$720,973.00	2004	3960502
EJAN	European Utility Companies Foreign Utility Consolidated Reporting	Department Of Defense Department Of The Army Department Of Defense	S112: Electric Services	$136,428.00	2004	4120979
EDEC	European Utility Companies Foreign Utility Consolidated Reporting	Department Of Defense Department Of The Army Department Of Defense	S112: Electric Services	$302,968.00	2004	4271799

You are here