Procurement Instrument Identifier: W9115106M0471

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
	New York Inkjet New York Inkjet Llc	Department Of Defense Department Of The Army Department Of Defense	7510: Office Supplies	$28,985.00	2006	8973838
P00002	New York Inkjet New York Inkjet Llc	Department Of Defense Department Of The Army Department Of Defense	7510: Office Supplies	$0.00	2007	12573085
P00001	New York Inkjet New York Inkjet Llc	Department Of Defense Department Of The Army Department Of Defense	7510: Office Supplies	($35.00)	2007	15831535

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