Procurement Instrument Identifier: XJ000200308CP1003XJ0016GS14F0016L

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
GS14F0016L		Corporate Express Office Produ Staples Inc.	General Services Administration Public Buildings Service General Services Administration	7510: Office Supplies	$0.00	2003	3089997
GS14F0016L	PC02	Corporate Express Office Produ Staples Inc.	General Services Administration Public Buildings Service General Services Administration	7510: Office Supplies	($13,750.00)	2003	3094387

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