Procurement Instrument Identifier: W81GYE06F0095

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
GS28F2100D		Krug Incorporated Krug Inc	Department Of Defense Department Of The Army Department Of Defense	7110: Office Furniture	$3,836.00	2006	9999839
GS28F2100D	U00001	Krug Incorporated Krug Inc	Department Of Defense Department Of The Army Department Of Defense	7110: Office Furniture	$0.00	2007	14059139
GS28F2100D	P00001	Krug Incorporated Krug Inc	Department Of Defense Department Of The Army Department Of Defense	7110: Office Furniture	$0.00	2007	15237374

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