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Indefinite Delivery Vehicle Procurement Instrument Identifier: dasw0100d3032

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
0001 U099: Other Ed & Trng Svcs $100,000.00 2000
0002
2
U099: Other Ed & Trng Svcs $20,000.00 2001
1566 U099: Other Ed & Trng Svcs $0.00 2001
0002
6
U099: Other Ed & Trng Svcs $85,000.00 2001
0002
1
U099: Other Ed & Trng Svcs $40,000.00 2001
0002
3
U099: Other Ed & Trng Svcs $45,000.00 2001
0002
5
U099: Other Ed & Trng Svcs $165,000.00 2001
0002
4
U099: Other Ed & Trng Svcs $175,000.00 2001
2251 U099: Other Ed & Trng Svcs $0.00 2002
0003 U099: Other Ed & Trng Svcs $250,000.00 2002
0003
3
U099: Other Ed & Trng Svcs $225,000.00 2002
0003
2
U099: Other Ed & Trng Svcs $185,000.00 2002
0003
1
U099: Other Ed & Trng Svcs $35,000.00 2002
0003
5
U099: Other Ed & Trng Svcs $153,000.00 2002
0004
4
U099: Other Ed & Trng Svcs $201,978.00 2003
0004
5
U099: Other Ed & Trng Svcs $281,002.00 2003
0004
3
U099: Other Ed & Trng Svcs $176,935.00 2003
0004
6
U099: Other Ed & Trng Svcs $249,991.00 2003
0004
1
U099: Other Ed & Trng Svcs $100,000.00 2003
0004
2
U099: Other Ed & Trng Svcs $50,481.00 2003
0004 U099: Other Ed & Trng Svcs $100,000.00 2003
0005
6
U099: Other Ed & Trng Svcs $157,828.00 2004
0005
7
U099: Other Ed & Trng Svcs $10,749.00 2004
0005
5
U099: Other Ed & Trng Svcs $278,986.00 2004
0005
2
U099: Other Ed & Trng Svcs $363,368.00 2004
0005
3
U099: Other Ed & Trng Svcs $347,993.00 2004
0005
1
U099: Other Ed & Trng Svcs $89,600.00 2004
0006 R499: Other Professional Services $296,525.00 2005