Procurement Instrument Identifier: N6247096C4561

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
P00027	Teitur Jonsson H/F Teitur Jonsson H/F	Department Of Defense Department Of The Navy Department Of Defense	V999: Other Travel Svcs	$57,015.00	2000	238042
P00026	Teitur Jonsson H/F Teitur Jonsson H/F	Department Of Defense Department Of The Navy Department Of Defense	V999: Other Travel Svcs	$137,000.00	2000	291717
P00032	Teitur Jonsson H/F Teitur Jonsson H/F	Department Of Defense Department Of The Navy Department Of Defense	V999: Other Travel Svcs	$120,000.00	2001	945028

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