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Home ยป Procurement Instrument Identifier: DAMD1700F0073

Procurement Instrument Identifier: DAMD1700F0073

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
 T011: Print/Binding Services $25,756.00 2000 218795