Procurement Instrument Identifier: GSFC0199908CS25218GGS35F4313D

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
GS35F4313D	1	Xerox Corporation Xerox Corp	National Aeronautics And Space Administration National Aeronautics And Space Administration National Aeronautics And Space Administration	4940: Misc Maint Eq	$4,000.00	2000	224329
GS35F4313D	2	Xerox Corporation Xerox Corp	National Aeronautics And Space Administration National Aeronautics And Space Administration National Aeronautics And Space Administration	4940: Misc Maint Eq	($1,000.00)	2001	803344

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