Indefinite Delivery Vehicle Procurement Instrument Identifier: N3319198D2209

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
9446		Impresa St. Ambrogio Manutenzi Savy Maurizio	Department Of Defense Department Of The Navy Department Of Defense	S201: Custodial Janitorial Services	$0.00	2000	277826
9446	P00004	Impresa St. Ambrogio Manutenzi Savy Maurizio	Department Of Defense Department Of The Navy Department Of Defense	S201: Custodial Janitorial Services	$175,938.00	2000	416191
3950		Impresa St. Ambrogio Manutenzi Savy Maurizio	Department Of Defense Department Of The Navy Department Of Defense	S201: Custodial Janitorial Services	$0.00	2001	600762
3950	P00006	Impresa St. Ambrogio Manutenzi Savy Maurizio	Department Of Defense Department Of The Navy Department Of Defense	S201: Custodial Janitorial Services	$139,103.00	2001	647112
2788		Impresa St. Ambrogio Manutenzi Savy Maurizio	Department Of Defense Department Of The Navy Department Of Defense	S201: Custodial Janitorial Services	$0.00	2002	1831470
2788	P00009	Impresa St. Ambrogio Manutenzi Savy Maurizio	Department Of Defense Department Of The Navy Department Of Defense	S201: Custodial Janitorial Services	($3,345.00)	2002	1846304

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