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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAJA2202D0012

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
0370 U099: Other Ed & Trng Svcs $0.00 2002
0007 U099: Other Ed & Trng Svcs $15,850.00 2004
0006 U099: Other Ed & Trng Svcs $7,825.00 2004
0005
1
U099: Other Ed & Trng Svcs $7,825.00 2004
0009
1
U099: Other Ed & Trng Svcs ($15,850.00) 2004
0009 U099: Other Ed & Trng Svcs $47,350.00 2004
0008 U099: Other Ed & Trng Svcs $15,850.00 2004
0010 U099: Other Ed & Trng Svcs $7,825.00 2005