Procurement Instrument Identifier: CR000200009CSWW96841GS14F0169D

Indefinite Delivery Vehicle PIID	Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
GS14F0169D	9000	Boise Cascade Office Products Officemax Incorporated	General Services Administration Federal Acquisition Service General Services Administration	7510: Office Supplies	$3,000.00	2000	309084
GS14F0169D		Boise Cascade Office Products Officemax Incorporated	General Services Administration Federal Acquisition Service General Services Administration	7510: Office Supplies	$0.00	2000	324336

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