Procurement Instrument Identifier: INDNBCP04105

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
2	Hasler Inc. Neopost Sa	Department Of The Interior Office Of Policy, Management, And Budget	J074: Maint-Rep Of Office Machines	$0.00	2004	3407528
1	Hasler Inc. Neopost Sa	Department Of The Interior Office Of Policy, Management, And Budget	J074: Maint-Rep Of Office Machines	$0.00	2004	3928138
	Hasler Incorporated Neopost Sa	Department Of The Interior Office Of Policy, Management, And Budget	J074: Maint-Rep Of Office Machines	$1,656.00	2004	4045505

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