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Home ยป Procurement Instrument Identifier: DABJ0103P0331

Procurement Instrument Identifier: DABJ0103P0331

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
Electronic Systems
Xerox Corporation
Department Of Defense
Department Of The Army
Department Of Defense
 J074: Maint-Rep Of Office Machines $91,732.00 2003 2145997
P00003
Electronic Systems
Xerox Corporation
Department Of Defense
Department Of The Army
Department Of Defense
 J074: Maint-Rep Of Office Machines $834.00 2003 2566525
P00002
Electronic Systems
Xerox Corporation
Department Of Defense
Department Of The Army
Department Of Defense
 J074: Maint-Rep Of Office Machines $12,885.00 2003 2678859