Procurement Instrument Identifier: S5106A04P0060

Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
Corporate Express Office Produ Corporate Express Office Products Incorporated	Department Of Defense Defense Contract Management Agency (Dcma) Department Of Defense	9310: Paper And Paperboard	$5,060.00	2004	3268013
Corporate Express Corporate Express Office Products Incorporated	Department Of Defense Defense Contract Management Agency (Dcma) Department Of Defense	9310: Paper And Paperboard	$5,060.00	2004	3268014
Corporate Express Corporate Express Office Products Incorporated	Department Of Defense Defense Contract Management Agency (Dcma) Department Of Defense	9310: Paper And Paperboard	$5,060.00	2004	4744296

You are here