Procurement Instrument Identifier: GS14F0043LGSP1005LS0058

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
GS14F0043L		Tina Y Mark Argon Office Supplies	General Services Administration Public Buildings Service	7045: Adp Supplies	$3,310.90	2005	6359938
GS14F0043L	PC01	Tina Y Mark Argon Office Supplies	General Services Administration Public Buildings Service	7045: Adp Supplies	$35.55	2005	6854770

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