Indefinite Delivery Vehicle Procurement Instrument Identifier: dabn0303du001

Procurement Instrument ID	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
GOCT	European Utility Companies Foreign Utility Consolidated Reporting	Department Of Defense Department Of The Army Department Of Defense	S111: Gas Services	$92,462.00	2003	2097327
GAPR	European Utility Companies Foreign Utility Consolidated Reporting	Department Of Defense Department Of The Army Department Of Defense	S111: Gas Services	$70,610.00	2003	2110103
GJAN	European Utility Companies Foreign Utility Consolidated Reporting	Department Of Defense Department Of The Army Department Of Defense	S111: Gas Services	$341,751.00	2003	2148600
GJUL	European Utility Companies Foreign Utility Consolidated Reporting	Department Of Defense Department Of The Army Department Of Defense	S111: Gas Services	$587,661.00	2003	2181986
GJUN	European Utility Companies Foreign Utility Consolidated Reporting	Department Of Defense Department Of The Army Department Of Defense	S111: Gas Services	$25,750.00	2003	2191271
GMAY	European Utility Companies Foreign Utility Consolidated Reporting	Department Of Defense Department Of The Army Department Of Defense	S111: Gas Services	$214,239.00	2003	2489355
GNOV	European Utility Companies Foreign Utility Consolidated Reporting	Department Of Defense Department Of The Army Department Of Defense	S111: Gas Services	$269,734.00	2003	3201974

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