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F1D101: 99 As

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
0003 U099: Other Ed & Trng Svcs ($462.00) 2006
0012 U099: Other Ed & Trng Svcs ($353.00) 2006
0003 U099: Other Ed & Trng Svcs ($265.00) 2007
0003 U099: Other Ed & Trng Svcs ($2,122.00) 2007
0012 U099: Other Ed & Trng Svcs ($3,485.00) 2007
0006 U009: Education Services ($187,214.00) 2007
0017 U099: Other Ed & Trng Svcs ($206.00) 2008
0017 U099: Other Ed & Trng Svcs ($360,655.00) 2008
0012 U009: Education Services $253,324.00 2008
0005 U099: Other Ed & Trng Svcs ($1,736.00) 2008
0001 U099: Other Ed & Trng Svcs ($1,035.20) 2008
0007 U099: Other Ed & Trng Svcs $11,513.00 2008
0001 U099: Other Ed & Trng Svcs ($238.00) 2008
0005 U099: Other Ed & Trng Svcs ($2,308.00) 2008
0017 U099: Other Ed & Trng Svcs ($6,725.00) 2008
0008 U099: Other Ed & Trng Svcs $504,114.00 2009
0010 U099: Other Ed & Trng Svcs $82,367.00 2009
FA441609C0008 6910: Training Aids $508,019.96 2009
0026 U099: Other Ed & Trng Svcs $1,458,720.00 2009
FA441609P0062 8460: Luggage $5,868.00 2009
0027 U099: Other Ed & Trng Svcs $2,447,009.00 2009
0011 U009: Education Services ($39,105.00) 2009