Procurement Instrument Identifier: DABJ0103P0931

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	$37,692.00	2003	2273723
P00001	Electronic Systems Xerox Corporation	Department Of Defense Department Of The Army Department Of Defense	J074: Maint-Rep Of Office Machines	$11,051.00	2004	3806014
P00002	Electronic Systems Xerox Corporation	Department Of Defense Department Of The Army Department Of Defense	J074: Maint-Rep Of Office Machines	$4,000.00	2004	3937064
P00004	Electronic Systems Xerox Corporation	Department Of Defense Department Of The Army Department Of Defense	J074: Maint-Rep Of Office Machines	($17,096.20)	2004	5005809

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