Procurement Instrument Identifier: W91QV107P0178

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
P00002	Computer Comforts Incorporated Computer Comforts Incorporated	Department Of Defense Department Of The Army Department Of Defense	7110: Office Furniture	$0.00	2007	12670058
P00001	Computer Comforts Incorporated Computer Comforts Incorporated	Department Of Defense Department Of The Army Department Of Defense	7110: Office Furniture	$0.00	2007	12870439
	Computer Comforts Incorporated Computer Comforts Incorporated	Department Of Defense Department Of The Army Department Of Defense	7110: Office Furniture	$70,080.00	2007	14567111

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