Indefinite Delivery Vehicle Procurement Instrument Identifier: n6817198d4074

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
0561	P00002	Cooperativa I.t.c. Internation International Transport Company Soc Coop	Department Of Defense Department Of The Navy Department Of Defense	V003: Packing/Crating Services	$572,708.00	2000	387884
0794	P00004	Cooperativa I.t.c. Internation International Transport Company Soc Coop	Department Of Defense Department Of The Navy Department Of Defense	V003: Packing/Crating Services	$73,504.00	2001	1089723

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