Indefinite Delivery Vehicle Procurement Instrument Identifier: N0060097D0979

Procurement Instrument ID	Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
B054		American Security Stor Of Anna American Security Stor Of Annapolis Incorporated	Department Of Defense Department Of The Navy Department Of Defense	V003: Packing/Crating Services	$0.00	2001	817779
B054	P00010	American Security Stor Of Anna American Security Stor Of Annapolis Incorporated	Department Of Defense Department Of The Navy Department Of Defense	V003: Packing/Crating Services	$977,225.00	2001	884311

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