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Home ยป Procurement Instrument Identifier: SA701400F0042

Procurement Instrument Identifier: SA701400F0042

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
Xerox Corporation
Xerox Corp
Department Of Defense
Defense Logistics Agency
Department Of Defense
 J067: Maint-Rep Of Photographic Eq $179,948.00 2000 11328