Indefinite Delivery Vehicle Procurement Instrument Identifier: SP470098A0010

Procurement Instrument ID	Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
0320		Xerox Corporation Xerox Corporation	Department Of Defense Defense Logistics Agency Department Of Defense	J074: Maint-Rep Of Office Machines	$280,270.00	2000	6520
8801	81	Xerox Corporation Xerox Corporation	Department Of Defense Defense Logistics Agency Department Of Defense	W074: Lease-Rent Of Office Machines	$60,706.00	2000	31501
8801	83	Xerox Corporation Xerox Corporation	Department Of Defense Defense Logistics Agency Department Of Defense	W074: Lease-Rent Of Office Machines	$600,249.00	2000	42899
8801	82	Xerox Corporation Xerox Corporation	Department Of Defense Defense Logistics Agency Department Of Defense	W074: Lease-Rent Of Office Machines	$140,633.00	2000	67737
0331		Xerox Corporation Xerox Corporation	Department Of Defense Defense Logistics Agency Department Of Defense	J074: Maint-Rep Of Office Machines	$39,000.00	2000	352973
8801		Xerox Corporation Xerox Corporation	Department Of Defense Defense Logistics Agency Department Of Defense	W074: Lease-Rent Of Office Machines	$41,198.00	2000	368420
0046019991...		Xerox Corporation Xerox Corporation	Department Of Veterans Affairs Department Of Veterans Affairs Department Of Veterans Affairs	3610: Printing,duplicating & Bookbind Eq	$276,000.00	2000	408390
0319		Xerox Corporation Xerox Corporation	Department Of Defense Defense Logistics Agency Department Of Defense	J074: Maint-Rep Of Office Machines	$25,443.00	2000	415564
Q905		Xerox Corporation Xerox Corporation	Department Of Defense Department Of The Air Force Department Of Defense	J036: Maint-Rep Of Sp Industry Machinery	$25,432.00	2000	554067
Q906		Xerox Corporation Xerox Corporation	Department Of Defense Department Of The Air Force Department Of Defense	J036: Maint-Rep Of Sp Industry Machinery	$71,198.00	2000	584066
0046020020...		Xerox Corporation Xerox Corporation	Department Of Veterans Affairs Department Of Veterans Affairs Department Of Veterans Affairs	3610: Printing,duplicating & Bookbind Eq	$244,000.00	2002	1752927
0046020030...		Xerox Xerox Corporation	Department Of Veterans Affairs Department Of Veterans Affairs Department Of Veterans Affairs	3610: Printing,duplicating & Bookbind Eq	$245,184.00	2003	2578807
0075		Xerox Corporation Xerox Corporation	Department Of Defense Defense Logistics Agency Department Of Defense	7520: Office Devices And Accessories	$30,512.00	2003	2874115
062L		Xerox Corporation Xerox Corporation	Department Of Defense Defense Logistics Agency Department Of Defense	W074: Lease-Rent Of Office Machines	$29,424.00	2003	2985223
SA703104F0...		Xerox Corporation Xerox Corporation	Department Of Defense Defense Logistics Agency Department Of Defense	7520: Office Devices And Accessories	$445,452.00	2004	4037935
0404	2	Defense Finance & Accounting S Defense Finance & Accounting S	Department Of Defense Defense Logistics Agency Department Of Defense	W074: Lease-Rent Of Office Machines	($46,895.00)	2005	5693245
0497		Defense Finance & Accounting S Defense Finance & Accounting S	Department Of Defense Defense Logistics Agency Department Of Defense	W074: Lease-Rent Of Office Machines	$3,404.00	2005	5732154
0601		Defense Finance & Accounting S Defense Finance & Accounting S	Department Of Defense Defense Logistics Agency Department Of Defense	W074: Lease-Rent Of Office Machines	$92,179.00	2005	5798339
0023		Defense Finance & Accounting S Defense Finance & Accounting S	Department Of Defense Defense Logistics Agency Department Of Defense	W074: Lease-Rent Of Office Machines	$53,823.00	2005	6262549
0201	2	Defense Finance & Accounting S Defense Finance & Accounting S	Department Of Defense Defense Logistics Agency Department Of Defense	W074: Lease-Rent Of Office Machines	($907.00)	2005	6688005
0201		Defense Finance & Accounting S Defense Finance & Accounting S	Department Of Defense Defense Logistics Agency Department Of Defense	W074: Lease-Rent Of Office Machines	$10,886.00	2005	6719281
0009	2	Defense Finance & Accounting S Defense Finance & Accounting S	Department Of Defense Defense Logistics Agency Department Of Defense	W074: Lease-Rent Of Office Machines	$25,095.00	2005	7253509
0009		Defense Finance & Accounting S Defense Finance & Accounting S	Department Of Defense Defense Logistics Agency Department Of Defense	W074: Lease-Rent Of Office Machines	$0.00	2005	7284728
0011		Defense Finance & Accounting S Defense Finance & Accounting S	Department Of Defense Defense Logistics Agency Department Of Defense	W074: Lease-Rent Of Office Machines	$0.00	2005	7714834
0011	2	Defense Finance & Accounting S Defense Finance & Accounting S	Department Of Defense Defense Logistics Agency Department Of Defense	W074: Lease-Rent Of Office Machines	$3,783.00	2005	7816223
0404		Defense Finance & Accounting S Defense Finance & Accounting S	Department Of Defense Defense Logistics Agency Department Of Defense	W074: Lease-Rent Of Office Machines	$188,212.00	2005	7882609

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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP470098A0010