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Procurement Instrument Identifier: DAJA0201P0239
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 |
|---|---|---|---|---|---|---|---|
| U009: Education Services | $0.00 | 2001 | 791512 | ||||
P00001 | U009: Education Services | $25,150.00 | 2001 | 822359 | |||
P00005 | R608: Admin Svcs/Translation-Sign Languag | $28,187.00 | 2002 | 1584147 |