Procurement Instrument Identifier: DADA0800F0007

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
GS14F0172D	P00002	Corporate Express Corporate Express Office Products Incorporated	Department Of Defense Department Of The Army Department Of Defense	7510: Office Supplies	$50,000.00	2000	135813
GS14F0172D	P00001	Corporate Express Corporate Express Office Products Incorporated	Department Of Defense Department Of The Army Department Of Defense	7510: Office Supplies	$50,000.00	2000	531359
GS14F0172D		Corporate Express Corporate Express Office Products Incorporated	Department Of Defense Department Of The Army Department Of Defense	7510: Office Supplies	$100,000.00	2000	573397

You are here