Indefinite Delivery Vehicle Procurement Instrument Identifier: daca8792c0128

Procurement Instrument ID	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
NATURALGAS	Systems Engineering And Manage Ameresco Inc.	Department Of Defense Department Of The Army Department Of Defense	S111: Gas Services	$8,875.00	2003	2571752
NATURALGAS	Systems Engineering And Manage Ameresco Inc.	Department Of Defense Department Of The Army Department Of Defense	S111: Gas Services	$7,924.00	2003	2598280
NATURALGAS	Systems Engineering And Manage Ameresco Inc.	Department Of Defense Department Of The Army Department Of Defense	S111: Gas Services	$30,710.00	2003	2683816
BACKUPPROP...	Exelon Services Federal Group, Ameresco Federal Solutions Incorporated	Department Of Defense Department Of The Army Department Of Defense	S111: Gas Services	$54,000.00	2003	2840794

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