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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAJA2299D0011
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 |
|---|---|---|---|---|---|---|---|
| 0006 | U006: Vocational/Technical | $124,450.00 | 2000 | 498807 | |||
| 0005 | U006: Vocational/Technical | $165,933.00 | 2000 | 528762 | |||
| 0004 | U006: Vocational/Technical | $141,671.00 | 2000 | 556918 | |||
| 0003 | U006: Vocational/Technical | $106,253.00 | 2000 | 584805 | |||
| 0009 | U099: Other Ed & Trng Svcs | $128,698.00 | 2001 | 606185 | |||
| 0010 | U099: Other Ed & Trng Svcs | $128,698.00 | 2001 | 653082 | |||
| 0007 | U006: Vocational/Technical | $124,450.00 | 2001 | 1101094 | |||
| 0008 | U099: Other Ed & Trng Svcs | $165,933.00 | 2001 | 1147343 | |||
| 0011 | U009: Education Services | $128,698.00 | 2002 | 1298111 | |||
| 0013 | U009: Education Services | $128,698.00 | 2002 | 1355208 | |||
| 0012 | U009: Education Services | $171,597.00 | 2002 | 1436920 | |||
| 0011 | 1 | U009: Education Services | ($42,899.00) | 2002 | 1495338 | ||
| 0014 | U099: Other Ed & Trng Svcs | $171,597.00 | 2002 | 1965590 |