Procurement Instrument Identifier: DADW3502F0003

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
GS23F8095H	P00001	All-U-Need Temporary Service, All U Need Temporary Services	Department Of Defense Department Of The Army Department Of Defense	R607: Word Processing/Typing Services	$83,375.00	2002	1946732
GS23F8095H		All-U-Need Temporary Service, All U Need Temporary Services	Department Of Defense Department Of The Army Department Of Defense	R607: Word Processing/Typing Services	$0.00	2002	1982685
GS23F8095H	P00002	All-U-Need Temporary Service, All U Need Temporary Services	Department Of Defense Department Of The Army Department Of Defense	R607: Word Processing/Typing Services	($1.00)	2002	2020662

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