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Procurement Instrument Identifier: DACA7897C0012

Indefinite Delivery Vehicle PIID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
P00012
U009: Education Services $55,041.00 2000
P00014
U099: Other Ed & Trng Svcs $3,271,323.00 2000
P00016
U099: Other Ed & Trng Svcs $125,000.00 2001
P00017
U099: Other Ed & Trng Svcs $4,155,833.00 2001
P00015
U099: Other Ed & Trng Svcs $340,191.00 2001
P00018
U099: Other Ed & Trng Svcs ($2,711,328.00) 2001
P00019
U099: Other Ed & Trng Svcs $423,399.00 2002
P00020
U099: Other Ed & Trng Svcs ($222,689.00) 2002
P00022
U099: Other Ed & Trng Svcs $255,898.00 2002
P00024
U099: Other Ed & Trng Svcs ($48,779.00) 2003
P00025
U099: Other Ed & Trng Svcs ($513,048.00) 2003