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Home ยป Procurement Instrument Identifier: SA705800F4002

Procurement Instrument Identifier: SA705800F4002

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
Defense Logistics Agency
Department Of Defense
 3610: Printing,duplicating & Bookbind Eq ($45,074.00) 2000 20562
GS26F1001B
Xerox Corporation
Xerox Corporation
Department Of Defense
Defense Logistics Agency
Department Of Defense
 3610: Printing,duplicating & Bookbind Eq $75,740.00 2000 288004