Procurement Instrument Identifier: DAJA2202F0201

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
GS25F0074M		Nikon Incorporated Nikon Corporation	Department Of Defense Department Of The Army Department Of Defense	3610: Printing,duplicating & Bookbind Eq	$0.00	2002	1450663
GS25F0074M	P00001	Nikon Incorporated Nikon Corporation	Department Of Defense Department Of The Army Department Of Defense	3610: Printing,duplicating & Bookbind Eq	$31,813.00	2002	1464465
GS25F0074M	P00002	Nikon Incorporated Nikon Corporation	Department Of Defense Department Of The Army Department Of Defense	3610: Printing,duplicating & Bookbind Eq	($1,320.00)	2004	4402041

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