Procurement Instrument Identifier: CP000200106CSWNU6001GS14F0016L

Indefinite Delivery Vehicle PIID	Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
GS14F0016L		Corporate Express Office Produ Staples Inc.	General Services Administration Federal Acquisition Service General Services Administration	7510: Office Supplies	$0.00	2001	917186
GS14F0016L	1	Corporate Express Office Produ Staples Inc.	General Services Administration Federal Acquisition Service General Services Administration	7510: Office Supplies	$1,000.00	2001	933153

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