Procurement Instrument Identifier: W91RUS05C0013

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
	Telecomunicaciones De Puerto R America Movil S.a.b. De C.v.	Department Of Defense Department Of The Army Department Of Defense	S113: Telephone And-Or Communications Ser	$295,415.00	2005	7117429
P00001	Telecomunicaciones De Puerto R America Movil S.a.b. De C.v.	Department Of Defense Department Of The Army Department Of Defense	S113: Telephone And-Or Communications Ser	$287,997.84	2006	8958296
P00003	Telecomunicaciones De Puerto R America Movil S.a.b. De C.v.	Department Of Defense Department Of The Army Department Of Defense	S113: Telephone And-Or Communications Ser	$279,978.00	2007	12605682
P00002	Telecomunicaciones De Puerto R America Movil S.a.b. De C.v.	Department Of Defense Department Of The Army Department Of Defense	S113: Telephone And-Or Communications Ser	$0.00	2007	13887834
P0004	Telecomunicaciones De Puerto R America Movil S.a.b. De C.v.	Department Of Defense Department Of The Army Department Of Defense	S113: Telephone And-Or Communications Ser	$271,442.40	2008	19764784
P00004	Telecomunicaciones De Puerto R America Movil S.a.b. De C.v.	Department Of Defense Department Of The Army Department Of Defense	S113: Telephone And-Or Communications Ser	$271,442.40	2008	19825820
P00006	Telecomunicaciones De Puerto R America Movil S.a.b. De C.v.	Department Of Defense Department Of The Army Department Of Defense	S113: Telephone And-Or Communications Ser	$0.00	2009	21146307

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