You are here

Home ยป Procurement Instrument Identifier: F4162100F0005

Procurement Instrument Identifier: F4162100F0005

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
GS26F1001B
Xerox Corporation
Xerox Corporation
Department Of Defense
Department Of The Air Force
Department Of Defense
 J070: Maint-Rep Of Adp Eq & Supplies $66,343.00 2000 452656