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Procurement Instrument Identifier: DADA1098H0003

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
P00204
U005: Tuition/Reg/Memb Fees $44,000.00 2000
P00002
1
U005: Tuition/Reg/Memb Fees $282,500.00 2000
P00201
1
U005: Tuition/Reg/Memb Fees ($150,500.00) 2000
P00001
2
U005: Tuition/Reg/Memb Fees $173,031.00 2001
P00001
3
U005: Tuition/Reg/Memb Fees $65,044.00 2002
P00201
2
U005: Tuition/Reg/Memb Fees $26,685.00 2003
P00002
2
U005: Tuition/Reg/Memb Fees $20,031.00 2003
4
U005: Tuition/Reg/Memb Fees $18,123.00 2004
3
R419: Educational Services $51,959.00 2004
6
R419: Educational Services $88,227.00 2005
P00004
R419: Educational Services $73,767.00 2006
P00002
R419: Educational Services $2,551.00 2006
P00001
R419: Educational Services $69,142.00 2006