Procurement Instrument Identifier: DX000200101BGS03P95DWC0016

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
	PS10	General Elevator Company Incor General Elevator Company Incor	General Services Administration Public Buildings Service General Services Administration	J039: Maint-Rep Of Materials Handling Eq	($6,000.00)	2001	636800
		General Elevator Company Incor General Elevator Company Incor	General Services Administration Public Buildings Service General Services Administration	J039: Maint-Rep Of Materials Handling Eq	$0.00	2001	641626

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