Gebr Shoemaker

Indefinite Delivery Vehicle PIID	Procurement Instrument ID	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
SP030300A0...	M002	Department Of Defense Defense Logistics Agency Department Of Defense	8955: Coffee, Tea, And Cocoa	$125,092.00	2000	78311
SP030397A0...	G004	Department Of Defense Defense Logistics Agency Department Of Defense	8955: Coffee, Tea, And Cocoa	$127,824.00	2000	142841
	SP030397A0...	Department Of Defense Defense Logistics Agency	8955: Coffee, Tea, And Cocoa	$0.00	2000	158231
	SP030300A0...	Department Of Defense Defense Logistics Agency	8955: Coffee, Tea, And Cocoa	$0.00	2000	166376
SP030397A0...	0009	Department Of Defense Defense Logistics Agency Department Of Defense	8955: Coffee, Tea, And Cocoa	$116,827.00	2000	186720
SP030301A0...	J004	Department Of Defense Defense Logistics Agency Department Of Defense	8955: Coffee, Tea, And Cocoa	$113,543.00	2001	643558
SP030301A0...	E007	Department Of Defense Defense Logistics Agency Department Of Defense	8955: Coffee, Tea, And Cocoa	$118,965.00	2001	678152
SP030300A0...	C004	Department Of Defense Defense Logistics Agency Department Of Defense	8955: Coffee, Tea, And Cocoa	$250,560.00	2001	1154653
	SP030301A0...	Department Of Defense Defense Logistics Agency	8955: Coffee, Tea, And Cocoa	$0.00	2001	1223401
	SP030301A0...	Department Of Defense Defense Logistics Agency	8955: Coffee, Tea, And Cocoa	$0.00	2001	1228903
SP030301A0...	G009	Department Of Defense Defense Logistics Agency Department Of Defense	8950: Condiments And Related Products	$34,855.00	2002	1359725
SP030301A0...	H001	Department Of Defense Defense Logistics Agency Department Of Defense	8955: Coffee, Tea, And Cocoa	$111,037.00	2002	1448801
SP030301A0...	M002	Department Of Defense Defense Logistics Agency Department Of Defense	8955: Coffee, Tea, And Cocoa	$126,845.00	2002	1461381

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