Procurement Instrument Identifier: DACW3701M0052

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
P00001	Ikon Office Solutions Ikon Office Solutions	Department Of Defense Department Of The Army Department Of Defense	J074: Maint-Rep Of Office Machines	$38,300.00	2001	600495
	Ikon Office Solutions Ikon Office Solutions	Department Of Defense Department Of The Army Department Of Defense	J074: Maint-Rep Of Office Machines	$0.00	2001	617606
P00002	Ikon Office Solutions Ikon Office Solutions	Department Of Defense Department Of The Army Department Of Defense	J074: Maint-Rep Of Office Machines	$38,300.00	2002	1987510

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