Procurement Instrument Identifier: DABK1703F0121

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
GS29F0100G	P00001	Wright Line, Llc Eaton Corporation	Department Of Defense Department Of The Army Department Of Defense	7110: Office Furniture	$2,384.00	2003	2148272
GS29F0100G		Wright Line, Llc Eaton Corporation	Department Of Defense Department Of The Army Department Of Defense	7110: Office Furniture	$2,384.00	2003	2164499

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