Procurement Instrument Identifier: N0017801F9049

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
GS25F0062L	P00003	Xerox Corporation Xerox Corporation	Department Of Defense Department Of The Navy Department Of Defense	3610: Printing,duplicating & Bookbind Eq	($96.00)	2002	1280307
GS25F0062L	P00002	Xerox Corporation Xerox Corporation	Department Of Defense Department Of The Navy Department Of Defense	3610: Printing,duplicating & Bookbind Eq	$876.00	2002	1582209
GS25F0062L	P00001	Xerox Corporation Xerox Corporation	Department Of Defense Department Of The Navy Department Of Defense	3610: Printing,duplicating & Bookbind Eq	$7,040.00	2002	1943239
GS25F0062L		Xerox Corporation Xerox Corporation	Department Of Defense Department Of The Navy Department Of Defense	3610: Printing,duplicating & Bookbind Eq	$0.00	2002	1979019
GS25F0062L	P00004	Xerox Corporation Xerox Corporation	Department Of Defense Department Of The Navy Department Of Defense	3610: Printing,duplicating & Bookbind Eq	$7,820.00	2003	2685203
GS25F0062L	P00007	Xerox Corporation Xerox Corporation	Department Of Defense Department Of The Navy Department Of Defense	3610: Printing,duplicating & Bookbind Eq	$366.00	2004	3402853
GS25F0062L	P00005	Xerox Corporation Xerox Corporation	Department Of Defense Department Of The Navy Department Of Defense	3610: Printing,duplicating & Bookbind Eq	$7,820.00	2004	5010714
GS25F0062L	P00008	Xerox Corporation Xerox Corporation	Department Of Defense Department Of The Navy Department Of Defense	J074: Maint-Rep Of Office Machines	$8,547.00	2005	6263026

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