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HE9548: A T Mahan Elem School

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
9757 V999: Other Travel Svcs $384,500.00 2002
0012 V999: Other Travel Svcs $1,466.00 2005
FB00 V999: Other Travel Svcs ($160,495.00) 2006
FB00 V999: Other Travel Svcs ($4,030.00) 2006
FB00 V999: Other Travel Svcs $69,000.00 2006
FB00 V999: Other Travel Svcs $26,330.00 2006
FB00 V999: Other Travel Svcs $327,649.00 2006
FB00 V999: Other Travel Svcs $0.00 2006
FB00 V999: Other Travel Svcs $105,849.00 2006