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Indefinite Delivery Vehicle Procurement Instrument Identifier: dabt5102d0010

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
0002 U099: Other Ed & Trng Svcs $44,486.00 2002
0001 U099: Other Ed & Trng Svcs $42,401.00 2002
0588 U099: Other Ed & Trng Svcs $0.00 2002
0003 U099: Other Ed & Trng Svcs $36,940.00 2002
0004 U009: Education Services $36,344.00 2003
0007 U009: Education Services $24,626.00 2003
0006 U009: Education Services $38,926.00 2003
0005 U009: Education Services $35,152.00 2003
0008
1
U009: Education Services $397.00 2004
0008 U009: Education Services $22,640.00 2004
0226
P00004
U009: Education Services $101,230.00 2004
0217
P00003
U009: Education Services ($8,264.00) 2004
0011 U009: Education Services $37,658.00 2004
0010 U009: Education Services $37,658.00 2004
0009 U009: Education Services $35,835.00 2004
0006
1
U009: Education Services ($13,902.00) 2004
0005
1
U009: Education Services ($720.00) 2004
0012 U009: Education Services $36,443.00 2005
0013 U009: Education Services $39,492.00 2005
0014 U009: Education Services $40,765.00 2005
0015 U009: Education Services $40,765.00 2005
0019
1
U009: Education Services $14,863.00 2006
0019 U009: Education Services $20,944.00 2006
0016
1
U009: Education Services $12,102.00 2006
0016 U009: Education Services $12,739.00 2006
0016
2
U009: Education Services $12,739.00 2006
0017 S216: Facilities Operations Support Svcs $41,887.00 2006
0018 U009: Education Services $21,619.00 2006