Indefinite Delivery Vehicle Procurement Instrument Identifier: n0010404g7004

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
5005		Mount Rogers Csb Mount Rogers Community Services Board	Department Of Defense Department Of The Navy Department Of Defense	7920: Brooms, Brushes, Mops, And Sponges	$38,124.00	2004	3444926
5002		Mount Rogers Csb Mount Rogers Community Services Board	Department Of Defense Department Of The Navy Department Of Defense	7920: Brooms, Brushes, Mops, And Sponges	$43,000.00	2004	3469383
5003		Mount Rogers Csb Mount Rogers Community Services Board	Department Of Defense Department Of The Navy Department Of Defense	7920: Brooms, Brushes, Mops, And Sponges	$48,789.00	2004	4757906
5001		Mount Rogers Csb Mount Rogers Community Services Board	Department Of Defense Department Of The Navy Department Of Defense	7920: Brooms, Brushes, Mops, And Sponges	$84,672.00	2004	4869287
5000		Mount Rogers Csb Mount Rogers Community Services Board	Department Of Defense Department Of The Navy Department Of Defense	7920: Brooms, Brushes, Mops, And Sponges	$37,814.00	2004	5040139
5001	1	Mount Rogers Csb Mount Rogers Community Services Board	Department Of Defense Department Of The Navy Department Of Defense	7920: Brooms, Brushes, Mops, And Sponges	($53.00)	2005	5882696
5010		Mount Rogers Csb Mount Rogers Community Services Board	Department Of Defense Department Of The Navy Department Of Defense	7920: Brooms, Brushes, Mops, And Sponges	$19,500.00	2005	6447168
5007		Mount Rogers Csb Mount Rogers Community Services Board	Department Of Defense Department Of The Navy Department Of Defense	7920: Brooms, Brushes, Mops, And Sponges	$29,700.00	2005	6674318
5008		Mount Rogers Csb Mount Rogers Community Services Board	Department Of Defense Department Of The Navy Department Of Defense	7920: Brooms, Brushes, Mops, And Sponges	$4,900.00	2005	6737453
5009		Mount Rogers Csb Mount Rogers Community Services Board	Department Of Defense Department Of The Navy Department Of Defense	7920: Brooms, Brushes, Mops, And Sponges	$7,800.00	2005	6833975
5006		Mount Rogers Csb Mount Rogers Community Services Board	Department Of Defense Department Of The Navy Department Of Defense	7920: Brooms, Brushes, Mops, And Sponges	$48,960.00	2005	6878095
5002	1	Mount Rogers Csb Mount Rogers Community Services Board	Department Of Defense Department Of The Navy Department Of Defense	7920: Brooms, Brushes, Mops, And Sponges	($50.00)	2005	6987649
5011		Mount Rogers Csb Mount Rogers Community Services Board	Department Of Defense Department Of The Navy Department Of Defense	7920: Brooms, Brushes, Mops, And Sponges	$41,748.00	2005	7114338
5012		Mount Rogers Csb Mount Rogers Community Services Board	Department Of Defense Department Of The Navy Department Of Defense	7920: Brooms, Brushes, Mops, And Sponges	$20,776.00	2005	7140376
5015		Mount Rogers Csb Mount Rogers Community Services Board	Department Of Defense Department Of The Navy Department Of Defense	7920: Brooms, Brushes, Mops, And Sponges	$40,386.00	2006	11000181
5013		Mount Rogers Csb Mount Rogers Community Services Board	Department Of Defense Department Of The Navy Department Of Defense	7920: Brooms, Brushes, Mops, And Sponges	$48,760.00	2006	11520973
5014		Mount Rogers Csb Mount Rogers Community Services Board	Department Of Defense Department Of The Navy Department Of Defense	7920: Brooms, Brushes, Mops, And Sponges	$28,404.00	2006	11778793
5016		Mount Rogers Csb Mount Rogers Community Services Board	Department Of Defense Department Of The Navy Department Of Defense	7920: Brooms, Brushes, Mops, And Sponges	$99,484.00	2007	14858337
5016	3	Mount Rogers Csb Mount Rogers Community Services Board	Department Of Defense Department Of The Navy Department Of Defense	7920: Brooms, Brushes, Mops, And Sponges	$0.00	2008	19205011

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Indefinite Delivery Vehicle Procurement Instrument Identifier: n0010404g7004