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Indefinite Delivery Vehicle Procurement Instrument Identifier: F6460598D0004

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
RA03
3
U005: Tuition/Reg/Memb Fees ($42,000.00) 2001
RA03 U005: Tuition/Reg/Memb Fees $0.00 2001
RA04 U005: Tuition/Reg/Memb Fees $165,000.00 2001
0104
P00009
R419: Educational Services $280,000.00 2001
RA04
4
U005: Tuition/Reg/Memb Fees $55,000.00 2001
RA05 U005: Tuition/Reg/Memb Fees $150,000.00 2002
SW02 U009: Education Services $35,707.00 2002
5000 R419: Educational Services $278,592.00 2002
0001 U009: Education Services $180,148.00 2002
RA06 U005: Tuition/Reg/Memb Fees $230,000.00 2003
SW03 U009: Education Services $290,220.00 2003
SW04 U009: Education Services $39,939.00 2003
5100 R419: Educational Services $280,480.00 2003
5100
1
R419: Educational Services ($50,000.00) 2003