Procurement Instrument Identifier: CC04HQP0040

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
	Hasler Incorporated Neopost Sa	Department Of The Treasury Office Of The Comptroller Of The Currency	J074: Maint-Rep Of Office Machines	$4,320.00	2004	4601230
3	Hasler Incorporated Neopost Sa	Department Of The Treasury Office Of The Comptroller Of The Currency	J074: Maint-Rep Of Office Machines	$4,050.00	2005	6498845
4	Hasler Incorporated Neopost Sa	Department Of The Treasury Office Of The Comptroller Of The Currency	J074: Maint-Rep Of Office Machines	$4,050.00	2007	15448795

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