Procurement Instrument Identifier: DADA1502P0053

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
	Iron Mountain Incorporated Iron Mountain Incorporated	Department Of Defense Department Of The Army Department Of Defense	R614: Paper Shredding Services	$0.00	2004	3272418
P00008	Iron Mountain Incorporated Iron Mountain Incorporated	Department Of Defense Department Of The Army Department Of Defense	R614: Paper Shredding Services	$3,920.00	2004	3765541
P00011	Iron Mountain Incorporated Iron Mountain Incorporated	Department Of Defense Department Of The Army Department Of Defense	R614: Paper Shredding Services	($1,400.00)	2005	7349642

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