Indefinite Delivery Vehicle Procurement Instrument Identifier: gs36f6132b

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
SA701400F0...		Sharp Electronics Corporation, Sharp Corporation	Department Of Defense Defense Logistics Agency Department Of Defense	J074: Maint-Rep Of Office Machines	$25,054.00	2000	205140
SA701400F0...		Sharp Electronics Corporation, Sharp Corporation	Department Of Defense Defense Logistics Agency Department Of Defense	W074: Lease-Rent Of Office Machines	$39,312.00	2000	261498

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