Indefinite Delivery Vehicle Procurement Instrument Identifier: DAJB0973D0072

Procurement Instrument ID	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
RA08	Katsurencho Town Office Katsurencho Town Office	Department Of Defense Department Of The Air Force Department Of Defense	S114: Water Services	$27,077.00	2000	35102
RA07	Katsurencho Town Office Katsurencho Town Office	Department Of Defense Department Of The Air Force Department Of Defense	S114: Water Services	$54,989.00	2000	79291
RA06	Katsurencho Town Office Katsurencho Town Office	Department Of Defense Department Of The Air Force Department Of Defense	S114: Water Services	$47,034.00	2000	107491
RA05	Katsurencho Town Office Katsurencho Town Office	Department Of Defense Department Of The Air Force Department Of Defense	S119: Other Utilities	$48,212.00	2000	132815
RA04	Katsurencho Town Office Katsurencho Town Office	Department Of Defense Department Of The Air Force Department Of Defense	S114: Water Services	$40,478.00	2000	187745
RA03	Katsurencho Town Office Katsurencho Town Office	Department Of Defense Department Of The Air Force Department Of Defense	S114: Water Services	$31,609.00	2000	213127
RA02	Katsurencho Town Office Katsurencho Town Office	Department Of Defense Department Of The Air Force Department Of Defense	S114: Water Services	$34,049.00	2000	244503
RA01	Katsurencho Town Office Katsurencho Town Office	Department Of Defense Department Of The Air Force Department Of Defense	S114: Water Services	$84,521.00	2000	273122

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