Procurement Instrument Identifier: DADA0899F0113

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	P00003 1	Corporate Express Corporate Express Office Products Incorporated	Department Of Defense Department Of The Army Department Of Defense	7510: Office Supplies	$300,000.00	2000	208095
GS14F0172D	P00003 2	Corporate Express Corporate Express Office Products Incorporated	Department Of Defense Department Of The Army Department Of Defense	7510: Office Supplies	$300,000.00	2001	999631

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