Indefinite Delivery Vehicle Procurement Instrument Identifier: daab2201g0001

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
0013	P00001	Deutsche Bundeport Telekom Deutsche Bundespost Telekom	Department Of Defense Department Of The Army Department Of Defense	S113: Telephone And-Or Communications Ser	$2,545,397.00	2001	1142187
0001		Deutsche Bundeport Telekom Deutsche Bundespost Telekom	Department Of Defense Department Of The Army Department Of Defense	S113: Telephone And-Or Communications Ser	$2,545,397.00	2001	1188146

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