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Indefinite Delivery Vehicle PIID	Procurement Instrument ID	Modification # Transaction #	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
SP030099DZ...	0005	0	Department Of Defense Defense Logistics Agency Department Of Defense	8540: Toiletry Paper Products	$179,712.00	2001	1138928
SP030099DZ...	0006	0	Department Of Defense Defense Logistics Agency Department Of Defense	8540: Toiletry Paper Products	$81,060.00	2001	1155039
SP030099DZ...	0007	0	Department Of Defense Defense Logistics Agency Department Of Defense	8540: Toiletry Paper Products	$64,200.00	2001	1184681
SP030099DZ...	0008	0	Department Of Defense Defense Logistics Agency Department Of Defense	8540: Toiletry Paper Products	$744,720.00	2001	1210788
SPM30005DZ...	0001	0	Department Of Defense Defense Logistics Agency Department Of Defense	8540: Toiletry Paper Products	$300,000.00	2005	5992193
SPM30005DZ...	0002	0	Department Of Defense Defense Logistics Agency Department Of Defense	8540: Toiletry Paper Products	$100,800.00	2005	6095913
SPM30005DZ...	0001	0	Department Of Defense Defense Logistics Agency Department Of Defense	8540: Toiletry Paper Products	$0.00	2005	6135287
SPM30005DZ...	0001	1	Department Of Defense Defense Logistics Agency Department Of Defense	8540: Toiletry Paper Products	$600,000.00	2005	6239459
SPM30005DZ...	0002	0 1	Department Of Defense Defense Logistics Agency Department Of Defense	8540: Toiletry Paper Products	($5,400.00)	2005	6276449
	SPM30005DZ...	0	Department Of Defense Defense Logistics Agency	8540: Toiletry Paper Products	$0.00	2005	7991054
	SPM30005DZ...	0	Department Of Defense Defense Logistics Agency	8540: Toiletry Paper Products	$0.00	2005	8052669

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