Procurement Instrument Identifier: DABQ0303F0109

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		Wright Line, Llc Eaton Corporation	Department Of Defense Department Of The Army Department Of Defense	7110: Office Furniture	$172,070.00	2003	2092977
GS29F0100G	P00003	Wright Line, Llc Eaton Corporation	Department Of Defense Department Of The Army Department Of Defense	7110: Office Furniture	$12,850.00	2004	3259842
GS29F0100G	P00002	Wright Line, Llc Eaton Corporation	Department Of Defense Department Of The Army Department Of Defense	7110: Office Furniture	($12,850.00)	2004	4790178

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