Indefinite Delivery Vehicle Procurement Instrument Identifier: damt0100d0211

Procurement Instrument ID	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
0390	Maersk Line Ltd Inc A.p. Moller - Marsk A/S	Department Of Defense Department Of The Army Department Of Defense	V119: Other Cargo And Freight Services	$16,666,667.00	2000	500916
0001	Maersk Line Ltd Inc A.p. Moller - Marsk A/S	Department Of Defense Department Of The Army Department Of Defense	V119: Other Cargo And Freight Services	$15,601,193.00	2000	538359
0399	Maersk Line, Limited A.p. Moller - Marsk A/S	Department Of Defense Department Of The Army Department Of Defense	V119: Other Cargo And Freight Services	$7,800,597.00	2001	889547

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