Procurement Instrument Identifier: M6786107F0172

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
GS35F1040L	P00001	Gte Southwest Incorporated Verizon Communications, Inc	Department Of Defense Department Of The Navy Department Of Defense	S113: Telephone And-Or Communications Ser	$0.00	2007	12372977
GS35F1040L		Gte Southwest Incorporated Verizon Communications, Inc	Department Of Defense Department Of The Navy Department Of Defense	S113: Telephone And-Or Communications Ser	$35,530.00	2007	12572717

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