You are here

Home ยป Procurement Instrument Identifier: N0020400FF030

Procurement Instrument Identifier: N0020400FF030

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
Xerox Corporation
Xerox Corporation
Department Of Defense
Department Of The Navy
Department Of Defense
 J036: Maint-Rep Of Sp Industry Machinery $104,260.00 2000 15116