Procurement Instrument Identifier: 1L33

Indefinite Delivery Vehicle PIID	Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
DASW0100D3...	1	Leo Burnett Usa, Inc Publicis Groupe S.a.	Department Of Defense Department Of The Army Department Of Defense	R701: Advertising Services	($50,000.00)	2001	643856
DASW0100D3...	2	Leo Burnett Usa, Inc Publicis Groupe S.a.	Department Of Defense Department Of The Army Department Of Defense	R701: Advertising Services	$200,000.00	2001	661475
DASW0100D3...		Leo Burnett Usa, Inc Publicis Groupe S.a.	Department Of Defense Department Of The Army Department Of Defense	R701: Advertising Services	$100,000.00	2001	855289
W91QUZ06D0...		Dell Marketing Lp Dell Inc.	Department Of Defense Department Of The Army Department Of Defense	7010: Adpe System Configuration	$205,919.00	2007	13501917
W911SE04A0...	2	Xerox Corporation Xerox Corporation	Department Of Defense Department Of The Army Department Of Defense	7490: Miscellaneous Office Machines	$0.00	2008	16467617
W911SE04A0...	1	Xerox Corporation Xerox Corporation	Department Of Defense Department Of The Army Department Of Defense	7490: Miscellaneous Office Machines	$0.00	2008	17555564
W911SE04A0...		Xerox Corporation Xerox Corporation	Department Of Defense Department Of The Army Department Of Defense	7490: Miscellaneous Office Machines	$3,874.92	2008	18334254
W911SE04A0...	3	Xerox Corporation Xerox Corporation	Department Of Defense Department Of The Army Department Of Defense	7490: Miscellaneous Office Machines	$3,874.92	2009	20767663

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