Procurement Instrument Identifier: DAAD0599F0479

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
GS26F6132B	P00001	Sharp Electronics Corporation, Sharp Corporation	Department Of Defense Department Of The Army Department Of Defense	W075: Lease-Rent Of Office Supplies	$259,778.00	2000	292366
GS26F6132B		Sharp Electronics Corporation, Sharp Corporation	Department Of Defense Department Of The Army Department Of Defense	W075: Lease-Rent Of Office Supplies	$0.00	2000	433428

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