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Procurement Instrument Identifier: DAJA0200M9104
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 |
|---|---|---|---|---|---|---|---|
P00006 | U009: Education Services | $38,388.00 | 2001 | 749993 | |||
| U009: Education Services | $0.00 | 2001 | 906133 | ||||
P00009 | U008: Training/Curriculum Development | $28,443.00 | 2002 | 1301995 |