Procurement Instrument Identifier: DASW0101F0075

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
GS26F1018B		Danka Office Imaging Co Danka Office Imaging Company	Department Of Defense Department Of The Army Department Of Defense	D399: Other Adp & Telecommunications Svcs	$0.00	2001	613695
GS26F1018B	P00001	Danka Office Imaging Co Danka Office Imaging Company	Department Of Defense Department Of The Army Department Of Defense	D399: Other Adp & Telecommunications Svcs	$34,262.00	2001	643325

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