Indefinite Delivery Vehicle Procurement Instrument Identifier: SP060005D0136

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
9165		Petrom S A Petrom S A	Department Of Defense Defense Logistics Agency Department Of Defense	9130: Liquid Propellants -Petroleum Base	$22,690,488.00	2005	5725668
B001	4	Petrom S A Petrom S A	Department Of Defense Defense Logistics Agency Department Of Defense	9130: Liquid Propellants -Petroleum Base	($22,687,691.00)	2006	10095082
B001		Petrom S A Petrom S A	Department Of Defense Defense Logistics Agency Department Of Defense	9130: Liquid Propellants -Petroleum Base	$0.00	2006	10466953

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