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Indefinite Delivery Vehicle Procurement Instrument Identifier: dada1099d0064

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
0003
1
U009: Education Services $45,634.00 2000
0004
3
U009: Education Services $34,371.00 2001
0004
1
U009: Education Services $69,715.00 2001
0005
3
U099: Other Ed & Trng Svcs $30,851.00 2002
0005
1
U099: Other Ed & Trng Svcs $31,394.00 2002
0005
4
U099: Other Ed & Trng Svcs $29,925.00 2002
0005
2
U099: Other Ed & Trng Svcs $28,535.00 2002
0004
7
U009: Education Services $58,631.00 2002
0004
5
U009: Education Services $48,977.00 2002