Indefinite Delivery Vehicle Procurement Instrument Identifier: daha3497d0004

Procurement Instrument ID	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
0013	Turner H Construction Turner H Construction Co	Department Of Defense Department Of The Army Department Of Defense	N091: Install Of Fuels-Lubricants-Oils	$23,375.00	2002	1353326
0011	Turner H Construction Turner H Construction Co	Department Of Defense Department Of The Army Department Of Defense	Z124: Maint-Rep-Alt/Airport Runways	$23,845.00	2002	1533450
0014	Turner H Construction Turner H Construction Co	Department Of Defense Department Of The Army Department Of Defense	K056: Mod Of Contruct Material	$8,968.00	2002	1558984
0015	Turner H Construction Turner H Construction Co	Department Of Defense Department Of The Army Department Of Defense	Z124: Maint-Rep-Alt/Airport Runways	$6,070.00	2002	1606346
0016	Turner H Construction Turner H Construction Co	Department Of Defense Department Of The Army Department Of Defense	Z124: Maint-Rep-Alt/Airport Runways	$24,079.00	2002	1980057

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