Indefinite Delivery Vehicle Procurement Instrument Identifier: DAKF2302A0047

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
0005	P00002	Boise Cascade Office Products Officemax Incorporated	Department Of Defense Department Of The Army Department Of Defense	9310: Paper And Paperboard	$640.00	2004	4180635
0005	P00003	Boise Cascade Office Products Officemax Incorporated	Department Of Defense Department Of The Army Department Of Defense	9310: Paper And Paperboard	$5,000.00	2004	4228691
AM01		Boise Cascade Office Products Officemax Incorporated	Department Of Defense Department Of The Army Department Of Defense	7110: Office Furniture	$4,108.00	2004	4834543
DN05	4	Boise Cascade Office Products Officemax Incorporated	Department Of Defense Department Of The Army Department Of Defense	9310: Paper And Paperboard	($1,328.00)	2006	10736801
DN05		Boise Cascade Office Products Officemax Incorporated	Department Of Defense Department Of The Army Department Of Defense	9310: Paper And Paperboard	$0.00	2006	11119641

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