Indefinite Delivery Vehicle Procurement Instrument Identifier: GS07F0264N

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
DABJ1703F0...		Roger Lange Lange Roger	Department Of Defense Department Of The Army Department Of Defense	7930: Cleaning/Polishing Compounds & Prep	$10,584.00	2003	2396338
DABJ1703F0...		Roger Lange Lange Roger	Department Of Defense Department Of The Army Department Of Defense	7930: Cleaning/Polishing Compounds & Prep	$15,336.00	2003	2434871
DABJ1703F0...		Roger Lange Lange Roger	Department Of Defense Department Of The Army Department Of Defense	7930: Cleaning/Polishing Compounds & Prep	$18,072.00	2003	3157503
W911S204F0...		Roger Lange Lange Roger	Department Of Defense Department Of The Army Department Of Defense	7930: Cleaning/Polishing Compounds & Prep	$27,703.00	2004	3729613
W911S204F0...		Roger Lange Lange Roger	Department Of Defense Department Of The Army Department Of Defense	7930: Cleaning/Polishing Compounds & Prep	$20,952.00	2004	5043344
W911S206F0...	P00001	Roger Lange Lange Roger	Department Of Defense Department Of The Army Department Of Defense	7930: Cleaning/Polishing Compounds & Prep	($29,105.00)	2006	9920920
W911S206F0...		Roger Lange Lange Roger	Department Of Defense Department Of The Army Department Of Defense	7930: Cleaning/Polishing Compounds & Prep	$29,105.00	2006	11634480

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