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Indefinite Delivery Vehicle Procurement Instrument Identifier: MDA41402D0018

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
0020 7610: Books And Pamphlets $114,317.00 2002
0021 7610: Books And Pamphlets $114,317.00 2002
0001 7610: Books And Pamphlets $105,849.00 2002
0022 7610: Books And Pamphlets $114,317.00 2002
0023 7610: Books And Pamphlets $114,317.00 2002
0024 7610: Books And Pamphlets $114,317.00 2002
0029 7610: Books And Pamphlets $54,644.00 2002
0025 7610: Books And Pamphlets $114,317.00 2002
0012 7610: Books And Pamphlets $54,644.00 2002
0013 7610: Books And Pamphlets $54,644.00 2002
0030 7610: Books And Pamphlets $114,317.00 2002
0002 7610: Books And Pamphlets $114,317.00 2002
0014 7610: Books And Pamphlets $54,644.00 2002
0041 5963: Electronic Modules $13,201.00 2002
0003 7610: Books And Pamphlets $114,317.00 2002
0026 7610: Books And Pamphlets $114,317.00 2002
0042 5963: Electronic Modules $8,201.00 2002
0027 7610: Books And Pamphlets $114,317.00 2002
0028 7610: Books And Pamphlets $63,560.00 2002
0039 5963: Electronic Modules $9,918.00 2002
0006 7610: Books And Pamphlets $86,454.00 2002
0015 7610: Books And Pamphlets $54,644.00 2002
0040 5963: Electronic Modules $5,037.00 2002
0019 7610: Books And Pamphlets $114,317.00 2002
0007 7610: Books And Pamphlets $54,644.00 2002
0004 7610: Books And Pamphlets $114,317.00 2002
0005 7610: Books And Pamphlets $114,317.00 2002
0017 7610: Books And Pamphlets $114,317.00 2002
0018 7610: Books And Pamphlets $114,317.00 2002
0016 7610: Books And Pamphlets $114,317.00 2002
0008 7610: Books And Pamphlets $54,644.00 2002
0009 7610: Books And Pamphlets $63,560.00 2002
0010 7610: Books And Pamphlets $54,644.00 2002
YT01 N071: Install Of Furniture $82,672.00 2003
9Y03 R419: Educational Services $58,852.00 2003
9Y01 R419: Educational Services $50,596.00 2003
9Y02 R419: Educational Services $50,596.00 2003
9Y04 D399: Other Adp & Telecommunications Svcs $155,800.00 2003
YT02 R419: Educational Services $252,619.00 2004
YT03 R419: Educational Services $116,844.00 2004
YT04 3230: Tools - Attachs For Woodwork Mach $3,503.00 2005
YT05 N035: Install Of Service & Trade Eq $44,624.00 2005
0044 U009: Education Services $12,159.00 2006
0046 U009: Education Services $14,568.00 2007
0045 U009: Education Services $20,520.00 2007
DR99 U009: Education Services $9,727.00 2007
DRA1 U008: Training/Curriculum Development $10,335.15 2008