Procurement Instrument Identifier: TIRMS06K00025

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
GS25F5139C		Ascom Hasler Mailing Systems I Neopost Sa	Department Of The Treasury Internal Revenue Service Department Of The Treasury	J074: Maint-Rep Of Office Machines	$37.31	2006	9259066
GS25F5139C	3	Ascom Hasler Mailing Systems I Neopost Sa	Department Of The Treasury Internal Revenue Service Department Of The Treasury	J074: Maint-Rep Of Office Machines	$46.34	2006	9535916
GS25F5139C	4	Ascom Hasler Mailing Systems I Neopost Sa	Department Of The Treasury Internal Revenue Service Department Of The Treasury	J074: Maint-Rep Of Office Machines	$69.51	2006	9647074
GS25F5139C	2	Ascom Hasler Mailing Systems I Neopost Sa	Department Of The Treasury Internal Revenue Service Department Of The Treasury	J074: Maint-Rep Of Office Machines	$113.00	2006	10088797
GS25F5139C	5	Hasler, Inc. Neopost Sa	Department Of The Treasury Internal Revenue Service Department Of The Treasury	J074: Maint-Rep Of Office Machines	$23.17	2006	10188061
GS25F5139C	1	Ascom Hasler Mailing Systems I Neopost Sa	Department Of The Treasury Internal Revenue Service Department Of The Treasury	J074: Maint-Rep Of Office Machines	$101.71	2006	10273227

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