Procurement Instrument Identifier: DAHA3603F0127

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	$33,112.00	2003	3196064
GS29F0100G	P00001	Wright Line, Llc Eaton Corporation	Department Of Defense Department Of The Army Department Of Defense	7110: Office Furniture	($1,611.00)	2004	4238459
GS29F0100G	P00002	Wright Line, Llc Eaton Corporation	Department Of Defense Department Of The Army Department Of Defense	7110: Office Furniture	$3,221.00	2004	4771491

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