Indefinite Delivery Vehicle Procurement Instrument Identifier: N6247700D3019

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
0005		Great Mills Trading Post Great Mills Trading Post Co	Department Of Defense Department Of The Navy Department Of Defense	S218: Snow Removal/Salt Service	$56,650.00	2001	685672
0003		Great Mills Trading Post Great Mills Trading Post Co	Department Of Defense Department Of The Navy Department Of Defense	S218: Snow Removal/Salt Service	$30,550.00	2001	701200
0006		Great Mills Cons Co , Inc Great Mills Construction Co. Inc.	Department Of Defense Department Of The Navy Department Of Defense	S218: Snow Removal/Salt Service	$23,000.00	2002	1441189
0007		Great Mills Cons Co , Inc Great Mills Construction Co. Inc.	Department Of Defense Department Of The Navy Department Of Defense	S218: Snow Removal/Salt Service	$24,800.00	2002	1574997
0010		Great Mills Trading Post Great Mills Trading Post Co	Department Of Defense Department Of The Navy Department Of Defense	S218: Snow Removal/Salt Service	$17,250.00	2003	2151806
0009		Great Mills Trading Post Great Mills Trading Post Co	Department Of Defense Department Of The Navy Department Of Defense	S218: Snow Removal/Salt Service	$65,040.00	2003	2167339
0016		Great Mills Trading Post Great Mills Trading Post Co	Department Of Defense Department Of The Navy Department Of Defense	S218: Snow Removal/Salt Service	$33,240.00	2003	2645290
0015		Great Mills Trading Post Great Mills Trading Post Co	Department Of Defense Department Of The Navy Department Of Defense	S218: Snow Removal/Salt Service	$144,606.00	2003	2668743
0014		Great Mills Trading Post Great Mills Trading Post Co	Department Of Defense Department Of The Navy Department Of Defense	S218: Snow Removal/Salt Service	$29,500.00	2003	2951906
0013		Great Mills Trading Post Great Mills Trading Post Co	Department Of Defense Department Of The Navy Department Of Defense	S218: Snow Removal/Salt Service	$75,274.00	2003	2983366
0012		Great Mills Trading Post Great Mills Trading Post Co	Department Of Defense Department Of The Navy Department Of Defense	S218: Snow Removal/Salt Service	$25,374.00	2003	3012454
0012	1	Great Mills Trading Post Great Mills Trading Post Co	Department Of Defense Department Of The Navy Department Of Defense	S218: Snow Removal/Salt Service	$3,430.00	2003	3121375
2444	P00004	Great Mills Trading Post Great Mills Trading Post Co	Department Of Defense Department Of The Navy Department Of Defense	S218: Snow Removal/Salt Service	$2,500.00	2003	3125966
2444		Great Mills Trading Post Great Mills Trading Post Co	Department Of Defense Department Of The Navy Department Of Defense	S218: Snow Removal/Salt Service	$0.00	2003	3150777
0011		Great Mills Trading Post Great Mills Trading Post Co	Department Of Defense Department Of The Navy Department Of Defense	S218: Snow Removal/Salt Service	$23,857.00	2003	3153685

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Indefinite Delivery Vehicle Procurement Instrument Identifier: N6247700D3019