Mgm Print Supplies

Indefinite Delivery Vehicle PIID	Procurement Instrument ID	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
GS02F0104U	M6297408F8...	Department Of Defense Department Of The Navy Department Of Defense	7510: Office Supplies	$14,230.82	2008	18194195
GS02F0104U	GSNPSAWK90...	General Services Administration Federal Acquisition Service	7510: Office Supplies	$73.15	2008	19069890
	SPM7W108DE...	Department Of Defense Defense Logistics Agency	5340: Hardware	$0.00	2008	20462620
	GS02F0104U	General Services Administration Federal Acquisition Service	7510: Office Supplies	$0.00	2008	20495761
SPM7W108DE...	0062	Department Of Defense Defense Logistics Agency Department Of Defense	5340: Hardware	$3,604.00	2009	20638237
GS02F0104U	GSNPNEYK82...	General Services Administration Federal Acquisition Service Department Of Defense	7510: Office Supplies	$747.48	2009	20638259
SPM7W108DE...	0053	Department Of Defense Defense Logistics Agency Department Of Defense	5340: Hardware	$3,543.00	2009	20804588
SPM7W108DE...	0071	Department Of Defense Defense Logistics Agency Department Of Defense	5340: Hardware	$2,684.00	2009	20889924
GS02F0104U	W912JF09F0...	Department Of Defense Department Of The Army Department Of Defense	7490: Miscellaneous Office Machines	$11,372.00	2009	20909796
GS02F0104U	GSNPNB0020...	General Services Administration Federal Acquisition Service Department Of Defense	7510: Office Supplies	$104.62	2009	20913261
SPM7W108DE...	0100	Department Of Defense Defense Logistics Agency Department Of Defense	5340: Hardware	$5,209.00	2009	20957493
SPM7W108DE...	0191	Department Of Defense Defense Logistics Agency Department Of Defense	5340: Hardware	$2,834.00	2009	21055655
SPM7W108DE...	0245	Department Of Defense Defense Logistics Agency Department Of Defense	5340: Hardware	$2,576.00	2009	21106972
SPM7W108DE...	0059	Department Of Defense Defense Logistics Agency Department Of Defense	5340: Hardware	$3,604.00	2009	21407382
SPM7W108DE...	0060	Department Of Defense Defense Logistics Agency Department Of Defense	5340: Hardware	$3,604.00	2009	21494104
SPM7W108DE...	0189	Department Of Defense Defense Logistics Agency Department Of Defense	5340: Hardware	$2,834.00	2009	21580110
SPM7W108DE...	0190	Department Of Defense Defense Logistics Agency Department Of Defense	5340: Hardware	$2,834.00	2009	21662358
SPM7W108DE...	0247	Department Of Defense Defense Logistics Agency Department Of Defense	5340: Hardware	$24,082.00	2009	21745147

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