Indefinite Delivery Vehicle Procurement Instrument Identifier: DAKF2302A0048

Procurement Instrument ID	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
0368	Corporate Express Corporate Express Office Products Incorporated	Department Of Defense Department Of The Army Department Of Defense	7110: Office Furniture	$99,851.00	2003	3138302
CZ01	Corporate Express Corporate Express Office Products Incorporated	Department Of Defense Department Of The Army Department Of Defense	7110: Office Furniture	$5,092.00	2004	4138091
8U01	Corporate Express Corporate Express Office Products Incorporated	Department Of Defense Department Of The Army Department Of Defense	7110: Office Furniture	$4,453.00	2004	4706867

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