Procurement Instrument Identifier: MDA22001F1026

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
GS14F0035K		Boise Cascade Office Products Officemax Incorporated	Department Of Defense Defense Finance And Accounting Service (Dfas) Department Of Defense	7510: Office Supplies	$0.00	2004	3429708
GS14F0035K	P00003	Boise Cascade Office Products Officemax Incorporated	Department Of Defense Defense Finance And Accounting Service (Dfas) Department Of Defense	7510: Office Supplies	$23,472.00	2004	3523709
GS14F0035K	P00008	Boise Cascade Office Products Officemax Incorporated	Department Of Defense Defense Finance And Accounting Service (Dfas) Department Of Defense	W074: Lease-Rent Of Office Machines	$11,736.00	2005	8169400

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