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Home ยป Procurement Instrument Identifier: DACA7202P0034

Procurement Instrument Identifier: DACA7202P0034

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
Capitol Office Solutions Inc
Xerox Corporation
Department Of Defense
Department Of The Army
Department Of Defense
 J036: Maint-Rep Of Sp Industry Machinery $7,080.00 2002 1364811