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Procurement Instrument Identifier: DADA1098H0023

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
P00305
U005: Tuition/Reg/Memb Fees ($77,112.00) 2000
P00004
U005: Tuition/Reg/Memb Fees $45,000.00 2000
P00401
U005: Tuition/Reg/Memb Fees $30,000.00 2000
P00001
1
R419: Educational Services $80,690.00 2001
P00101
U005: Tuition/Reg/Memb Fees $49,498.00 2002
P00102
U005: Tuition/Reg/Memb Fees $78,790.00 2002
P00001
2
U005: Tuition/Reg/Memb Fees $58,556.00 2002
P00201
U005: Tuition/Reg/Memb Fees $61,075.00 2003
P00202
U005: Tuition/Reg/Memb Fees $71,654.00 2003
P00002
U005: Tuition/Reg/Memb Fees $23,455.00 2003
2
U005: Tuition/Reg/Memb Fees $71,946.00 2004
8
R419: Educational Services $117,969.00 2004
5
R419: Educational Services $39,641.00 2005
6
R419: Educational Services $39,528.00 2005
P00002
1
R419: Educational Services $27,645.00 2006
P00003
1
R419: Educational Services $132,974.00 2006
R419: Educational Services $0.00 2006