Procurement Instrument Identifier: DASW0100F3680

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	P00001	Xerox Corporation Xerox Corporation	Department Of Defense Department Of The Army Department Of Defense	3610: Printing,duplicating & Bookbind Eq	$89,704.00	2000	36848
GS26F1001B	P00002	Xerox Corporation Xerox Corporation	Department Of Defense Department Of The Army Department Of Defense	3610: Printing,duplicating & Bookbind Eq	($89,704.00)	2000	94207
GS26F1001B		Xerox Corporation Xerox Corporation	Department Of Defense Department Of The Army Department Of Defense	3610: Printing,duplicating & Bookbind Eq	$0.00	2000	432424

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