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Indefinite Delivery Vehicle Procurement Instrument Identifier: daja2202d0002

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
0007 U099: Other Ed & Trng Svcs $45,206.00 2002
0021 U099: Other Ed & Trng Svcs $26,104.00 2003
0017 U099: Other Ed & Trng Svcs $26,104.00 2003
0034 U099: Other Ed & Trng Svcs $61,010.00 2003
0050 U099: Other Ed & Trng Svcs $19,487.00 2004
0056 U099: Other Ed & Trng Svcs $8,949.00 2004
0055 U099: Other Ed & Trng Svcs $13,674.00 2004
0054 U099: Other Ed & Trng Svcs $5,204.00 2004
0053 U099: Other Ed & Trng Svcs $9,553.00 2004
0052 U099: Other Ed & Trng Svcs $8,949.00 2004
0051 U099: Other Ed & Trng Svcs $14,757.00 2004
0058
4
U099: Other Ed & Trng Svcs $13,674.00 2005
0058 U099: Other Ed & Trng Svcs $0.00 2005
0057 U099: Other Ed & Trng Svcs $0.00 2005
0057
1
U099: Other Ed & Trng Svcs $5,204.00 2005