Procurement Instrument Identifier: DAHA2602F2263

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
GS25F0074M	P001PS	Nikon Incorporated Nikon Corporation	Department Of Defense Department Of The Army Department Of Defense	3610: Printing,duplicating & Bookbind Eq	$2,557.00	2002	1485057
GS25F0074M		Nikon Incorporated Nikon Corporation	Department Of Defense Department Of The Army Department Of Defense	3610: Printing,duplicating & Bookbind Eq	$0.00	2002	1503289
GS29F0100G	P001CE	Wright Line, Llc Eaton Corporation	Department Of Defense Department Of The Army Department Of Defense	7110: Office Furniture	$4,509.00	2002	1725723
GS29F0100G		Wright Line, Llc Eaton Corporation	Department Of Defense Department Of The Army Department Of Defense	7110: Office Furniture	$0.00	2002	1743503

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