Procurement Instrument Identifier: GEA2

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
N0014000DH...		Xerox Corporation Xerox Corporation	Department Of Defense Department Of The Navy Department Of Defense	J074: Maint-Rep Of Office Machines	$300.00	2005	5391871
N0024400D0...		Corporate Express, Inc. Staples Inc.	Department Of Defense Department Of The Navy Department Of Defense	7510: Office Supplies	$16,500.00	2005	6652518
N0024400D0...	3	Corporate Express, Inc. Staples Inc.	Department Of Defense Department Of The Navy Department Of Defense	7510: Office Supplies	$30,949.00	2005	6758091
N0024400D0...	2	Corporate Express, Inc. Staples Inc.	Department Of Defense Department Of The Navy Department Of Defense	7510: Office Supplies	$20,500.00	2005	7001639
N0014001DN...		Marine Systems Corporation Marine Systems Corporation	Department Of Defense Department Of The Navy Department Of Defense	R414: Systems Engineering Services	$2,943.00	2005	7607062

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