Procurement Instrument Identifier: N6817100C4018

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
	S.a.c. Soc. Autotrasporti Cata S.a.c. Soc. Autotrasporti Catanese S.r.l.	Department Of Defense Department Of The Navy Department Of Defense	V112: Motor Freight	$659,391.00	2000	46548
	Gestioni Aeroporti Sardi Geasa Gestioni Aeroporti Sardi Geasa	Department Of Defense Department Of The Navy Department Of Defense	R613: Post Office Services	$309,522.00	2000	52715
P00005	Gestioni Aeroporti Sardi Geasa Gestioni Aeroporti Sardi Geasa	Department Of Defense Department Of The Navy Department Of Defense	R613: Post Office Services	$186,274.00	2001	609914
P00007	Gestioni Aeroporti Sardi Geasa Gestioni Aeroporti Sardi Geasa	Department Of Defense Department Of The Navy Department Of Defense	V211: Air Passenger Service	$187,889.00	2002	1361322
P00009	Gestioni Aeroporti Sardi Geasa Gestioni Aeroporti Sardi Geasa	Department Of Defense Department Of The Navy Department Of Defense	V211: Air Passenger Service	$141,785.00	2003	2224317

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