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Indefinite Delivery Vehicle Procurement Instrument Identifier: daja2200d5173

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 U006: Vocational/Technical $59,806.00 2000
0007 U099: Other Ed & Trng Svcs $39,871.00 2001
0009 U099: Other Ed & Trng Svcs $51,938.00 2001
0002 U099: Other Ed & Trng Svcs $29,903.00 2001
0004 U099: Other Ed & Trng Svcs $59,806.00 2001
0020 U006: Vocational/Technical $53,618.00 2002
0019 U006: Vocational/Technical $28,010.00 2002
0018 U006: Vocational/Technical $51,938.00 2002
0015 U006: Vocational/Technical $41,550.00 2002
0011
1
U006: Vocational/Technical $41,550.00 2002
0023 U006: Vocational/Technical $32,423.00 2003
0026 U006: Vocational/Technical $54,038.00 2003
0029 U006: Vocational/Technical $64,845.00 2003