Klippel Aspa Bãƒâœro Center Gmbh

Indefinite Delivery Vehicle PIID	Procurement Instrument ID	Modification # Transaction #	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
	DAJA2201M0...	0	Department Of Defense Department Of The Army Department Of Defense	7510: Office Supplies	$42,451.00	2001	1000251
	DAJA2201M0...	0	Department Of Defense Department Of The Army Department Of Defense	7510: Office Supplies	$45,208.00	2001	1000252

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