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Home ยป Procurement Instrument Identifier: SA702600F0032

Procurement Instrument Identifier: SA702600F0032

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
GS35F0090D
Xerox Corporation
Xerox Corporation
Department Of Defense
Defense Logistics Agency
Department Of Defense
 J074: Maint-Rep Of Office Machines $33,048.00 2000 205883