Procurement Instrument Identifier: W912PQ04F0089

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
GS25F0168M		Hasler, Inc Neopost Sa	Department Of Defense Department Of The Army Department Of Defense	3610: Printing,duplicating & Bookbind Eq	$13,040.00	2004	4075749
GS25F0168M	P00002	Hasler, Inc Neopost Sa	Department Of Defense Department Of The Army Department Of Defense	R499: Other Professional Services	$13,500.00	2005	5334329
GS25F0168M	P00003	Hasler, Inc Neopost Sa	Department Of Defense Department Of The Army Department Of Defense	R499: Other Professional Services	$13,500.00	2006	11298413

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