Procurement Instrument Identifier: FA465408F0022

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
GS21F0031U	P00002	Alamo Iron Works, Inc. Luther King Capital Management Corporation	Department Of Defense Department Of The Air Force Department Of Defense	4910: Motor Vehicle Maint Eq	$0.00	2008	17446322
GS21F0031U		Alamo Iron Works, Inc. Luther King Capital Management Corporation	Department Of Defense Department Of The Air Force Department Of Defense	4910: Motor Vehicle Maint Eq	$8,973.90	2008	18648904
GS21F0031U	P00001	Alamo Iron Works, Inc. Luther King Capital Management Corporation	Department Of Defense Department Of The Air Force Department Of Defense	4910: Motor Vehicle Maint Eq	$0.00	2008	19354152
GS21F0031U	P00003	Alamo Iron Works, Inc. Luther King Capital Management Corporation	Department Of Defense Department Of The Air Force Department Of Defense	4910: Motor Vehicle Maint Eq	$0.00	2009	20794670
GS21F0031U	P00004	Alamo Iron Works, Inc. Luther King Capital Management Corporation	Department Of Defense Department Of The Air Force Department Of Defense	4910: Motor Vehicle Maint Eq	$0.00	2009	21210089

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