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Home ยป Procurement Instrument Identifier: GSMPNEL23767

Procurement Instrument Identifier: GSMPNEL23767

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
GS02F0173P
7248
The Arbor School
Arbor School , The
General Services Administration
Federal Acquisition Service
Department Of Defense
 7510: Office Supplies $517.56 2007 12905072
GS02F0173P
The Arbor School
Arbor School , The
General Services Administration
Federal Acquisition Service
Department Of Defense
 7510: Office Supplies $21.44 2007 13056190