Indefinite Delivery Vehicle Procurement Instrument Identifier: N6817107A6057

Procurement Instrument ID	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
0003	Imprenta Masanchez Sl Imprenta Masanchez Sl	Department Of Defense Department Of The Navy Department Of Defense	7690: Miscellaneous Printed Matter	$674.09	2007	12071714
0002	Imprenta Masanchez Sl Imprenta Masanchez Sl	Department Of Defense Department Of The Navy Department Of Defense	7690: Miscellaneous Printed Matter	$812.43	2007	12188819
0001	Imprenta Masanchez Sl Imprenta Masanchez Sl	Department Of Defense Department Of The Navy Department Of Defense	7690: Miscellaneous Printed Matter	$2,014.76	2007	12563993
0004	Imprenta Masanchez Sl Imprenta Masanchez Sl	Department Of Defense Department Of The Navy Department Of Defense	7690: Miscellaneous Printed Matter	$29.00	2007	12688272
0005	Imprenta Masanchez Sl Imprenta Masanchez Sl	Department Of Defense Department Of The Navy Department Of Defense	7690: Miscellaneous Printed Matter	$59.00	2007	12933682
0007	Imprenta Masanchez Sl Imprenta Masanchez Sl	Department Of Defense Department Of The Navy Department Of Defense	7690: Miscellaneous Printed Matter	$1,172.00	2007	13099144
0006	Imprenta Masanchez Sl Imprenta Masanchez Sl	Department Of Defense Department Of The Navy Department Of Defense	7690: Miscellaneous Printed Matter	$56.00	2007	13340983

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