Procurement Instrument Identifier: DADA0801F0020

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.	Department Of Defense Department Of The Army Department Of Defense	7510: Office Supplies	$0.00	2001	716604
GS14F0172D		Corporate Express Corporate Express Office Products Incorporated	Department Of Defense Department Of The Army Department Of Defense	7510: Office Supplies	$0.00	2001	725271
GS14F0172D	P00001	Corporate Express Corporate Express Office Products Incorporated	Department Of Defense Department Of The Army Department Of Defense	7510: Office Supplies	$100,000.00	2001	735905
GS14F0016L	P00004	Corporate Express Office Produ Staples Inc.	Department Of Defense Department Of The Army Department Of Defense	7510: Office Supplies	$60,000.00	2001	743611

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