Procurement Instrument Identifier: G5G9

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
F6152197D5...		Natuurbeton B V Bv Natuurbeton	Department Of Defense Department Of The Army Department Of Defense	Z299: Maint, Rep/Alter/All Other	$78,463.00	2002	1909619
DAJA2200D5...		Xerox Corporation Xerox Corporation	Department Of Defense Department Of The Army Department Of Defense	W074: Lease-Rent Of Office Machines	$0.00	2005	5524992
DAJA2200D5...	1	Xerox Corporation Xerox Corporation	Department Of Defense Department Of The Army Department Of Defense	W074: Lease-Rent Of Office Machines	$1,324.00	2005	7818057

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