Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
SAP PURCHASE REQUISITION: 4200617019 IGF::OT::IGF THIS IS A $5000.00 SPONSORSHIP FOR THE 2017 AMERICAN INDIAN HIGHER EDUCATION CONSORTIUM.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
NANATIONAL AERONAUTICS AND SPACE ADMINISTRATION
Code: 8000
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