Procurement Instrument Identifier: 2Q11

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
DABT5700D1...		National Roofing Co Inc National Roofing Co. Inc.	Department Of Defense Department Of The Army Department Of Defense	Z119: Maint-Rep-Alt/Other Admin Bldgs	$130,900.00	2000	237053
DABL0103D1...	1	Dell Marketing Limited Partnership Dell Marketing Limited Partnership	Department Of Defense Department Of The Army Department Of Defense	8710: Forage And Feed	$3,286.00	2005	6718254
DABL0103D1...		Dell Marketing Limited Partnership Dell Marketing Limited Partnership	Department Of Defense Department Of The Army Department Of Defense	J070: Maint-Rep Of Adp Eq & Supplies	$14,113.00	2005	7742599

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