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Procurement Instrument Identifier: M6785406C8017

Indefinite Delivery Vehicle PIID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
P00002
U099: Other Ed & Trng Svcs $3,888,972.00 2006
P00001
U099: Other Ed & Trng Svcs $769,710.00 2006
U099: Other Ed & Trng Svcs $2,086,359.00 2006
P00003
U099: Other Ed & Trng Svcs $475,546.00 2006
P00009
7510: Office Supplies $979,609.32 2007
P00008
7510: Office Supplies $821,554.46 2007
P00007
U099: Other Ed & Trng Svcs $3,850,274.54 2007
P00005
7510: Office Supplies $0.00 2007
P00006
U099: Other Ed & Trng Svcs $0.00 2007
P00018
U099: Other Ed & Trng Svcs $0.00 2008