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Procurement Instrument Identifier: DADA1098H0002

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
P00101
U005: Tuition/Reg/Memb Fees ($100,000.00) 2000
P00001
1
U005: Tuition/Reg/Memb Fees $311,000.00 2000
P00103
U005: Tuition/Reg/Memb Fees $40,000.00 2000
P00104
U005: Tuition/Reg/Memb Fees ($26,859.00) 2000
U005: Tuition/Reg/Memb Fees $0.00 2000
P00102
U005: Tuition/Reg/Memb Fees ($130,000.00) 2000
P00001
2
U005: Tuition/Reg/Memb Fees $86,150.00 2001
P00001
3
U005: Tuition/Reg/Memb Fees $93,476.00 2002
P00002
U005: Tuition/Reg/Memb Fees $85,180.00 2003
3
R419: Educational Services $130,598.00 2004
6
R419: Educational Services $36,789.00 2004
4
U005: Tuition/Reg/Memb Fees $131,133.00 2004
1
R419: Educational Services $135,147.00 2005
2
R419: Educational Services $27,035.00 2005
P00005
R419: Educational Services $146,779.00 2006