Procurement Instrument Identifier: DAJA2299M1171

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
P00001	Andreas Christ Spedition Und M Andreas Christ Spedition Und Mobeltransport Gmbh	Department Of Defense Department Of The Army Department Of Defense	V003: Packing/Crating Services	($49,995.00)	2000	122809
P00003	Andreas Christ Spedition Und M Andreas Christ Spedition Und Mobeltransport Gmbh	Department Of Defense Department Of The Army Department Of Defense	V003: Packing/Crating Services	$49,892.00	2000	209701
P00002	Andreas Christ Spedition Und M Andreas Christ Spedition Und Mobeltransport Gmbh	Department Of Defense Department Of The Army Department Of Defense	V003: Packing/Crating Services	$49,995.00	2000	317088

You are here