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Procurement Instrument Identifier: DADA1096H0019

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 $26,000.00 2000
U005: Tuition/Reg/Memb Fees $0.00 2000
P00008
U005: Tuition/Reg/Memb Fees $52,200.00 2002
P00007
2
U005: Tuition/Reg/Memb Fees $55,000.00 2002
P00001
U005: Tuition/Reg/Memb Fees $7,426.00 2003
3
R419: Educational Services $8,073.00 2004
2
U005: Tuition/Reg/Memb Fees $16,645.00 2004
P80001
R419: Educational Services $16,877.00 2004
1
R419: Educational Services $44,164.00 2005
4
R419: Educational Services $8,676.00 2005
3
1
R419: Educational Services $687.00 2005
P00001
1
R419: Educational Services $42,126.00 2006
P00002
R419: Educational Services $41,710.00 2006