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Procurement Instrument Identifier: DADA1096H0009

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
P00009
U005: Tuition/Reg/Memb Fees $252,000.00 2000
P00901
U005: Tuition/Reg/Memb Fees ($120,000.00) 2000
U005: Tuition/Reg/Memb Fees $0.00 2001
P00001
1
U005: Tuition/Reg/Memb Fees $210,136.00 2001
P00001
2
U005: Tuition/Reg/Memb Fees $386,835.00 2002
P00201
U005: Tuition/Reg/Memb Fees $262,748.00 2003
P00002
U005: Tuition/Reg/Memb Fees $264,861.00 2003
P80001
R419: Educational Services $304,681.00 2004
2
R419: Educational Services $271,344.00 2004
2
1
R419: Educational Services $743,237.00 2005
3
R419: Educational Services $21,285.00 2005
P00001
R419: Educational Services $343,451.00 2006
P00002
1
R419: Educational Services $306,280.00 2006