Procurement Instrument Identifier: DABJ0103P0132

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
P00002	Electronic Systems Xerox Corporation	Department Of Defense Department Of The Army Department Of Defense	J058: Maint-Rep Of Communication Eq	$530.00	2003	2513148
	Electronic Systems Xerox Corporation	Department Of Defense Department Of The Army Department Of Defense	J058: Maint-Rep Of Communication Eq	$675.00	2003	2844184
P00003	Electronic Systems Xerox Corporation	Department Of Defense Department Of The Army Department Of Defense	J058: Maint-Rep Of Communication Eq	($487.00)	2003	2886451

You are here