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Indefinite Delivery Vehicle Procurement Instrument Identifier: N0014001D1047

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
D192 U099: Other Ed & Trng Svcs $0.00 2001
0001
2
U099: Other Ed & Trng Svcs $42,511.00 2001
D192
P00001
U099: Other Ed & Trng Svcs ($100,000.00) 2001
0001 U099: Other Ed & Trng Svcs $366,518.00 2001
0001
1
U099: Other Ed & Trng Svcs $168,059.00 2001
D179 U099: Other Ed & Trng Svcs $100,000.00 2001
0002
1
U099: Other Ed & Trng Svcs $140,000.00 2002
0003
5
U099: Other Ed & Trng Svcs ($36,100.00) 2002
0003 U099: Other Ed & Trng Svcs $40,000.00 2002
4029
P00003
U099: Other Ed & Trng Svcs ($389,949.00) 2002
0002
4
U099: Other Ed & Trng Svcs $591,889.00 2002
0002
2
U099: Other Ed & Trng Svcs $75,000.00 2002
0002
5
U099: Other Ed & Trng Svcs ($349,096.00) 2002
0002
3
U099: Other Ed & Trng Svcs $1,150,758.00 2002
0003
1
U099: Other Ed & Trng Svcs $30,000.00 2002
0003
2
U099: Other Ed & Trng Svcs $50,000.00 2002
0003
4
U099: Other Ed & Trng Svcs $48,696.00 2002
0003
3
U099: Other Ed & Trng Svcs $256,476.00 2002
0001
3
U099: Other Ed & Trng Svcs ($34,336.00) 2002
0004 U099: Other Ed & Trng Svcs ($355,638.00) 2003
0005
5
U099: Other Ed & Trng Svcs $17,590.00 2004
0005
3
U099: Other Ed & Trng Svcs $344,000.00 2004
0005
1
U099: Other Ed & Trng Svcs $355,638.00 2004
0005 U099: Other Ed & Trng Svcs $355,632.00 2004
0005
4
U099: Other Ed & Trng Svcs $357,018.00 2004
0006 U099: Other Ed & Trng Svcs $437,600.00 2005
0006
2
U099: Other Ed & Trng Svcs $437,600.00 2005
0006
4
U099: Other Ed & Trng Svcs $192,763.00 2005
0005
7
U099: Other Ed & Trng Svcs $1,361.00 2005
0006
3
U099: Other Ed & Trng Svcs $312,394.00 2005
0006
6
U099: Other Ed & Trng Svcs $23,178.00 2006
0006
8
U099: Other Ed & Trng Svcs $93,127.00 2006
0006
5
U099: Other Ed & Trng Svcs $62,331.00 2006
0006
7
U099: Other Ed & Trng Svcs $55,380.00 2006