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Indefinite Delivery Vehicle Procurement Instrument Identifier: daja0200d9001

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 U099: Other Ed & Trng Svcs $153,366.00 2000
0002 U099: Other Ed & Trng Svcs $159,694.00 2000