Procurement Instrument Identifier: HSCEOP06J00343

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
HSHQDC05D0...		Xerox Corporation Xerox Corporation	Department Of Homeland Security U.s. Immigration And Customs Enforcement	7510: Office Supplies	$1,738.56	2006	10223607
HSHQDC05D0...	P00001	Xerox Corporation Xerox Corporation	Department Of Homeland Security U.s. Immigration And Customs Enforcement	7510: Office Supplies	$5,215.68	2007	12958530
HSHQDC05D0...	P00003	Xerox Corporation Xerox Corporation	Department Of Homeland Security U.s. Immigration And Customs Enforcement	7510: Office Supplies	$0.00	2008	16487859
HSHQDC05D0...	P00002	Xerox Corporation Xerox Corporation	Department Of Homeland Security U.s. Immigration And Customs Enforcement	7510: Office Supplies	$5,215.68	2008	19343117
HSHQDC05D0...	P00004	Xerox Corporation Xerox Corporation	Department Of Homeland Security U.s. Immigration And Customs Enforcement	7510: Office Supplies	$5,215.68	2009	21339680

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