Procurement Instrument Identifier: GSUPNEBE2303

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
GS14F0016L		Corporate Express Office Produ Staples Inc.	General Services Administration Federal Acquisition Service Department Of Defense	7510: Office Supplies	$23,495.88	2004	3660689
GS14F0016L	8003	Corporate Express Office Produ Staples Inc.	General Services Administration Federal Acquisition Service Department Of Defense	7510: Office Supplies	($2,215.02)	2004	4842077

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