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Indefinite Delivery Vehicle Procurement Instrument Identifier: daja2298d0042

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
0006
3
U099: Other Ed & Trng Svcs $1,504,982.00 2000
0005
2
U099: Other Ed & Trng Svcs $3,199,947.00 2000
0004
3
U099: Other Ed & Trng Svcs $1,655,997.00 2000
0008 U099: Other Ed & Trng Svcs $1,500,002.00 2001
0009
2
U099: Other Ed & Trng Svcs $120,099.00 2001
0008
1
U099: Other Ed & Trng Svcs $1,000,002.00 2001
0008
3
U099: Other Ed & Trng Svcs $45,973.00 2001
0008
2
U099: Other Ed & Trng Svcs ($500,000.00) 2001
0010 U099: Other Ed & Trng Svcs $2,134,630.00 2001
0009
1
U099: Other Ed & Trng Svcs $182,359.00 2001