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Procurement Instrument Identifier: DADA1098H0017

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
P00003
U005: Tuition/Reg/Memb Fees $93,600.00 2000
U005: Tuition/Reg/Memb Fees $0.00 2000
P00001
1
U005: Tuition/Reg/Memb Fees $65,408.00 2001
P00001
2
U005: Tuition/Reg/Memb Fees $139,016.00 2002
P00201
U005: Tuition/Reg/Memb Fees $91,055.00 2003
P00002
2
U005: Tuition/Reg/Memb Fees $91,055.00 2003
2
R419: Educational Services $132,255.00 2004
3
R419: Educational Services $131,475.00 2004
4
R419: Educational Services $156,856.00 2004
2
1
R419: Educational Services $162,280.00 2005
1
R419: Educational Services $171,068.00 2005
P00001
R419: Educational Services $197,150.00 2006
P00002
R419: Educational Services $250.00 2006