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Procurement Instrument Identifier: RA02

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
DAJB0966D0... S112: Electric Services $7,658,852.00 2000
DAJB0973D0... S114: Water Services $34,049.00 2000
SP020099D7... 6505: Drugs And Biologicals $25,551.00 2003
F6460503D0... R419: Educational Services $91,000.00 2003
F6460503D0...
2
U005: Tuition/Reg/Memb Fees $400,000.00 2004
F6460503D0...
4
U009: Education Services ($209,390.00) 2004
SP020003D1... 6505: Drugs And Biologicals $29,087.00 2004
FA521504D0... U009: Education Services $0.00 2005
FA701205D9... 9999: Miscellaneous Items $9,412.00 2005
FA701205D9... 9999: Miscellaneous Items $53,186.00 2005
FA701205D9... 9999: Miscellaneous Items $78,341.00 2005
FA701205D9... 9999: Miscellaneous Items $81,095.00 2005
FA521504D0...
2
U009: Education Services ($6,200.00) 2005
FA701205D9... 9999: Miscellaneous Items $49,462.00 2006
FA701205D9... 9999: Miscellaneous Items $11,372.00 2006
FA701205D9... 9999: Miscellaneous Items $69,992.00 2006
FA701205D9... 9999: Miscellaneous Items $21,044.00 2006
FA701205D9... 9999: Miscellaneous Items $113,386.00 2006
FA701208D9... 7510: Office Supplies $152,581.80 2008
FA701208D9... 7510: Office Supplies $7,557.29 2008
FA701208D9... 7510: Office Supplies $262,720.15 2008