Procurement Instrument Identifier: DAHA3899F0002

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
GS25F5139C	P00001	Ascom Hasler Mailing Systems Neopost Sa	Department Of Defense Department Of The Army Department Of Defense	7490: Miscellaneous Office Machines	$27,018.00	2000	192814
GS25F5139C	P00002	Ascom Hasler Mailing Systems Neopost Sa	Department Of Defense Department Of The Army Department Of Defense	7490: Miscellaneous Office Machines	$26,676.00	2001	1157771
GS25F0168M		Hasler, Inc Neopost Sa	Department Of Defense Department Of The Army Department Of Defense	3610: Printing,duplicating & Bookbind Eq	$0.00	2002	1557432
GS25F0168M	P00001	Hasler, Inc Neopost Sa	Department Of Defense Department Of The Army Department Of Defense	3610: Printing,duplicating & Bookbind Eq	$25,650.00	2002	1620222

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