Procurement Instrument Identifier: GV000200109CMPNB2E8171GS14F0035K

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
GS14F0035K	7114	Boise Cascade Office Products Officemax Incorporated	General Services Administration Federal Acquisition Service Department Of Defense	7510: Office Supplies	($67,408.01)	2001	601116
GS14F0035K		Boise Cascade Office Products Officemax Incorporated	General Services Administration Federal Acquisition Service General Services Administration	7510: Office Supplies	$100,000.00	2001	896141
GS14F0035K	7016	Boise Cascade Office Products Officemax Incorporated	General Services Administration Federal Acquisition Service Department Of Defense	7510: Office Supplies	($32,591.99)	2001	1126866

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