Procurement Instrument Identifier: W91QF106P0211

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
	Electronic Systems, Inc Xerox Corporation	Department Of Defense Department Of The Army Department Of Defense	7045: Adp Supplies	$3,960.00	2006	11449847
P00001	Electronic Systems, Inc Xerox Corporation	Department Of Defense Department Of The Army Department Of Defense	7045: Adp Supplies	$3,960.00	2006	11788801
P00002	Electronic Systems, Inc Xerox Corporation	Department Of Defense Department Of The Army Department Of Defense	7045: Adp Supplies	$922.00	2007	14859448

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