Procurement Instrument Identifier: DAAA0300F0075

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
GS26F1001B		Xerox Corporation Xerox Corporation	Department Of Defense Department Of The Army Department Of Defense	3610: Printing,duplicating & Bookbind Eq	$40,598.00	2000	368449
GS26F1001B	P00002	Xerox Corporation Xerox Corporation	Department Of Defense Department Of The Army Department Of Defense	3610: Printing,duplicating & Bookbind Eq	($4,001.00)	2002	1759514
GS26F1001B	P00003	Xerox Corporation Xerox Corporation	Department Of Defense Department Of The Army Department Of Defense	3610: Printing,duplicating & Bookbind Eq	$12.00	2002	1942106

You are here