Indefinite Delivery Vehicle Procurement Instrument Identifier: W911S704D0017

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
1237		Us Technology Corporation U.s. Technology Corporation	Department Of Defense Department Of The Army Department Of Defense	7930: Cleaning/Polishing Compounds & Prep	$63,480.00	2004	4715047
9861	2	Us Technology Corporation U.s. Technology Corporation	Department Of Defense Department Of The Army Department Of Defense	7930: Cleaning/Polishing Compounds & Prep	$63,480.00	2005	5560516
9861		Us Technology Corporation U.s. Technology Corporation	Department Of Defense Department Of The Army Department Of Defense	7930: Cleaning/Polishing Compounds & Prep	$0.00	2005	5630777

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