Indefinite Delivery Vehicle Procurement Instrument Identifier: W911SE04A0028

Procurement Instrument ID	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
EC01	Ajayi F Akinkuotu Wecsys Llc	Department Of Defense Department Of The Army Department Of Defense	7510: Office Supplies	$7,872.00	2006	9121612
ZA01	Ajayi F Akinkuotu Wecsys Llc	Department Of Defense Department Of The Army Department Of Defense	7510: Office Supplies	$31,949.00	2006	10837610
EC02	Ajayi F Akinkuotu Wecsys Llc	Department Of Defense Department Of The Army Department Of Defense	7510: Office Supplies	$2,720.00	2006	11782473
ZA02	Ajayi F Akinkuotu Wecsys Llc	Department Of Defense Department Of The Army Department Of Defense	7510: Office Supplies	$5,666.00	2007	12745624
EC03	Ajayi F Akinkuotu Wecsys Llc	Department Of Defense Department Of The Army Department Of Defense	7510: Office Supplies	$3,190.00	2007	13014870
1S01	Ajayi F Akinkuotu Wecsys Llc	Department Of Defense Department Of The Army Department Of Defense	7195: Misc Furniture & Fixtures	$6,770.00	2008	17638968
ZA05	Ajayi F Akinkuotu Wecsys Llc	Department Of Defense Department Of The Army Department Of Defense	7510: Office Supplies	$5,070.73	2008	19819775
ZA04	Ajayi F Akinkuotu Wecsys Llc	Department Of Defense Department Of The Army Department Of Defense	7510: Office Supplies	$6,136.00	2008	20164987
2E01	Ajayi F Akinkuotu Wecsys Llc	Department Of Defense Department Of The Army Department Of Defense	7510: Office Supplies	$3,600.00	2009	21336514

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