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Home ยป Procurement Instrument Identifier: F0862000P0044

Procurement Instrument Identifier: F0862000P0044

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
Daniel Communications, Inc
Xerox Corporation
Department Of Defense
Department Of The Air Force
Department Of Defense
 7110: Office Furniture $170,500.00 2000 316674