Procurement Instrument Identifier: DADW3402P0007

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
	Ikon Office Solutions Ikon Office Solutions	Department Of Defense Department Of The Army Department Of Defense	J070: Maint-Rep Of Adp Eq & Supplies	$5,800.00	2002	1303889
P00001	Ikon Office Solutions Ikon Office Solutions	Department Of Defense Department Of The Army Department Of Defense	J070: Maint-Rep Of Adp Eq & Supplies	$5,800.00	2002	2021044
P00002	Ikon Office Solutions Ikon Office Solutions	Department Of Defense Department Of The Army Department Of Defense	J070: Maint-Rep Of Adp Eq & Supplies	($5,444.00)	2003	3097215

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