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Home ยป Procurement Instrument Identifier: DASC0100F0013

Procurement Instrument Identifier: DASC0100F0013

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
GS35F4313D
P00001
Xerox Corporation
Xerox Corporation
Department Of Defense
Department Of The Army
Department Of Defense
 $13,343.76 2000 152666