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Home ยป Procurement Instrument Identifier: DAJA0202P7152

Procurement Instrument Identifier: DAJA0202P7152

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
P00001
Steelcase Sa
Steelcase Sa
Department Of Defense
Department Of The Army
Department Of Defense
 7110: Office Furniture $40,173.00 2002 1561940
Steelcase Sa
Steelcase Sa
Department Of Defense
Department Of The Army
Department Of Defense
 7110: Office Furniture $0.00 2002 1623684