Procurement Instrument Identifier: DAAG2870C0028

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
P00018	Energy East Corp Iberdrola Sa	Department Of Defense Department Of The Army Department Of Defense	S112: Electric Services	$26,382.00	2000	356956
P00009	Energy East Corp Iberdrola Sa	Department Of Defense Department Of The Army Department Of Defense	S112: Electric Services	$25,563.00	2000	399383
P00012	Energy East Corp Iberdrola Sa	Department Of Defense Department Of The Army Department Of Defense	S112: Electric Services	$30,201.00	2000	413480
	Energy East Corp Iberdrola Sa	Department Of Defense Department Of The Army Department Of Defense	S112: Electric Services	$0.00	2000	443081

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