Indefinite Delivery Vehicle Procurement Instrument Identifier: DAJA2298D0023

Procurement Instrument ID	Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
2920	P00006	University Of Oklahoma University Of Oklahoma	Department Of Defense Department Of The Army Department Of Defense	U099: Other Ed & Trng Svcs	$35,000.00	2001	644540
2920		University Of Oklahoma University Of Oklahoma	Department Of Defense Department Of The Army Department Of Defense	U099: Other Ed & Trng Svcs	$0.00	2001	690462

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