Procurement Instrument Identifier: TCC05HQ0011

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
		Pro/File Systems Incorporated Pro-File Systems Inc	Department Of The Treasury Office Of The Comptroller Of The Currency	7110: Office Furniture	$215,487.00	2005	7432682
	1	Pro/File Systems Incorporated Pro-File Systems Inc	Department Of The Treasury Office Of The Comptroller Of The Currency	7110: Office Furniture	$15,647.00	2005	7735016
TCC04HQW00...		Primescape Solutions Incorporated Primescape Solutions Inc.	Department Of The Treasury Office Of The Comptroller Of The Currency	D399: Other Adp & Telecommunications Svcs	$215,768.91	2006	10231385

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