Procurement Instrument Identifier: DABT3997C4046

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
P00007	Reliantenergy Retail, Inc. Centerpoint Energy Inc.	Department Of Defense Department Of The Army Department Of Defense	S111: Gas Services	($774,240.00)	2000	458165
67	Reliantenergy Retail, Inc Centerpoint Energy Inc.	Department Of Defense Department Of The Army	S111: Gas Services	$744,336.00	2004	4756137
P02005	Noram Energy Corp Noram Energy Corp	Department Of Defense Department Of The Army Department Of Defense	S111: Gas Services	$744,336.00	2005	7388495
P02006	Noram Energy Corp Noram Energy Corp	Department Of Defense Department Of The Army Department Of Defense	S111: Gas Services	$744,336.00	2006	10247821
P102007	Noram Energy Corp Noram Energy Corp	Department Of Defense Department Of The Army Department Of Defense	S111: Gas Services	$1,754,383.43	2008	17460778

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