Procurement Instrument Identifier: DABQ0303F0020

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
GS25F0037M		Sharp Electronics Corporation Sharp Corporation	Department Of Defense Department Of The Army Department Of Defense	3610: Printing,duplicating & Bookbind Eq	$57,498.00	2003	2313647
GS25F0037M	P00007	Sharp Electronics Corporation Sharp Corporation	Department Of Defense Department Of The Army Department Of Defense	3610: Printing,duplicating & Bookbind Eq	$18,524.00	2004	4363298
GS25F0037M	P00005	Sharp Electronics Corporation Sharp Corporation	Department Of Defense Department Of The Army Department Of Defense	3610: Printing,duplicating & Bookbind Eq	$81,675.00	2004	4881561
GS25F0037M	P00009	Sharp Electronics Corporation Sharp Corporation	Department Of Defense Department Of The Army Department Of Defense	3610: Printing,duplicating & Bookbind Eq	$115,985.00	2004	5093718
GS25F0037M	P00006	Sharp Electronics Corporation Sharp Corporation	Department Of Defense Department Of The Army Department Of Defense	3610: Printing,duplicating & Bookbind Eq	$13,973.00	2004	5146264
GS25F0037M	P00010	Sharp Electronics Corporation Sharp Corporation	Department Of Defense Department Of The Army Department Of Defense	J074: Maint-Rep Of Office Machines	$16,230.00	2005	6046813
GS25F0037M	P00011	Sharp Electronics Corporation Sharp Corporation	Department Of Defense Department Of The Army Department Of Defense	J074: Maint-Rep Of Office Machines	($45,789.00)	2005	6183962

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