Procurement Instrument Identifier: DATM0102F0004

Indefinite Delivery Vehicle PIID	Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
GS07T00BGD...		Skytel Corp Verizon Communications Inc.	Department Of Defense Department Of The Army Department Of Defense	R426: Communications Services	$9,759.00	2002	1783776
GS07T00BGD...	P00001	Skytel Corp Verizon Communications Inc.	Department Of Defense Department Of The Army Department Of Defense	R426: Communications Services	$1,700.00	2002	1828115
GS07T00BGD...	P00002	Skytel Corp Verizon Communications Inc.	Department Of Defense Department Of The Army Department Of Defense	R426: Communications Services	($469.00)	2003	2201238

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