Indefinite Delivery Vehicle Procurement Instrument Identifier: gs15f0046k

Procurement Instrument ID	Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
MDA26001F0...		Mail-Well I Corporation Mail-Well I Corporation	Department Of Defense Defense Finance And Accounting Service (Dfas) Department Of Defense	7510: Office Supplies	$38,014.00	2001	892993
MDA26001F0...		Mail-Well I Corporation Mail-Well I Corporation	Department Of Defense Defense Finance And Accounting Service (Dfas) Department Of Defense	7510: Office Supplies	$91,927.00	2001	905600

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