Procurement Instrument Identifier: SA700403FS009

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
GS25F0037M		Sharp Electronics Corporation Sharp Corporation	Department Of Defense Defense Logistics Agency Department Of Defense	3610: Printing,duplicating & Bookbind Eq	$40,354.00	2003	2592538
SA700702A0...	P0001	Sharp Electronics Corporation, Sharp Corporation	Department Of Defense Defense Logistics Agency Department Of Defense	W074: Lease-Rent Of Office Machines	$40,354.00	2004	4387675
SA700702A0...		Sharp Electronics Corporation, Sharp Corporation	Department Of Defense Defense Logistics Agency Department Of Defense	W074: Lease-Rent Of Office Machines	$0.00	2004	4725880

You are here