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Indefinite Delivery Vehicle Procurement Instrument Identifier: n6227197g0032

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
NW06 U009: Education Services $39,713.00 2000
NW16 U005: Tuition/Reg/Memb Fees $4,567.00 2003
NW15 U005: Tuition/Reg/Memb Fees $7,359.00 2003
NW14
1
U005: Tuition/Reg/Memb Fees $187.00 2003
NW17 U005: Tuition/Reg/Memb Fees $8,935.00 2007
NW19 U005: Tuition/Reg/Memb Fees $10,500.00 2008
NW19
1
U005: Tuition/Reg/Memb Fees $0.00 2008
NW20
1
U005: Tuition/Reg/Memb Fees $0.00 2008
NW20 U005: Tuition/Reg/Memb Fees $8,153.00 2008
NW18
1
U005: Tuition/Reg/Memb Fees $609.00 2008
NW18 U005: Tuition/Reg/Memb Fees $18,377.00 2008
NW17
1
U005: Tuition/Reg/Memb Fees $0.00 2008
NW22 U005: Tuition/Reg/Memb Fees $28,834.00 2009
NW23 U005: Tuition/Reg/Memb Fees $9,609.00 2009