Procurement Instrument Identifier: W81XWH05F0249

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
GS35F0140L		Nortel Networks Inc Nortel Networks Corporation	Department Of Defense Department Of The Army Department Of Defense	7045: Adp Supplies	$2,879.00	2005	8114815
GS35F0140L	P00003	Nortel Networks Inc Nortel Networks Corporation	Department Of Defense Department Of The Army Department Of Defense	7045: Adp Supplies	$2,917.00	2006	9358869

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