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Indefinite Delivery Vehicle Procurement Instrument Identifier: dada1099d0077

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
0001
1
U009: Education Services $49,375.00 2000
0001
1
1
U009: Education Services $45,000.00 2000
0002
3
U009: Education Services $49,995.00 2001
0002
1
U009: Education Services $49,375.00 2001
0002
2
U009: Education Services $45,000.00 2001
0003
1
U009: Education Services $84,280.00 2002
0003 U009: Education Services $0.00 2002
0004 U009: Education Services $0.00 2003
0004
1
U009: Education Services $85,000.00 2003
0005 U009: Education Services $0.00 2004
0005
1
U009: Education Services $130,550.00 2004
0005
2
U009: Education Services $16,500.00 2004
0003
3
U009: Education Services ($24,900.00) 2006
0004
3
U009: Education Services ($700.00) 2006
0005
3
U009: Education Services ($2,290.00) 2006