Indefinite Delivery Vehicle Procurement Instrument Identifier: F4199903D6052

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
D101		University Of Northern Iowa University Of Northern Iowa	Department Of Defense Department Of The Air Force Department Of Defense	G003: Recreational Services	$15,650.00	2003	2483621
1E05		Camp Adventure Camp Adventure	Department Of Defense Department Of The Army Department Of Defense	G003: Recreational Services	$29,750.00	2004	4113587
D102		University Of Northern Iowa University Of Northern Iowa	Department Of Defense Department Of The Air Force Department Of Defense	G003: Recreational Services	$16,050.00	2004	4993913
D103		University Of Northern Iowa University Of Northern Iowa	Department Of Defense Department Of The Air Force Department Of Defense	U099: Other Ed & Trng Svcs	$13,700.00	2005	6554097
D104		University Of Northern Iowa University Of Northern Iowa	Department Of Defense Department Of The Air Force Department Of Defense	U099: Other Ed & Trng Svcs	$14,500.00	2006	10863351
D104	1	University Of Northern Iowa University Of Northern Iowa	Department Of Defense Department Of The Air Force Department Of Defense	U099: Other Ed & Trng Svcs	$1,530.00	2006	11375823

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