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Procurement Instrument Identifier: DADA1098H0047

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
P00203
1
U005: Tuition/Reg/Memb Fees $39,250.00 2000
P00001
2
U005: Tuition/Reg/Memb Fees $112,200.00 2001
U005: Tuition/Reg/Memb Fees $0.00 2002
P00001
3
U005: Tuition/Reg/Memb Fees $336,185.00 2002
P00101
U005: Tuition/Reg/Memb Fees $192,045.00 2002
P00204
U005: Tuition/Reg/Memb Fees $31,155.00 2003
P00002
2
U005: Tuition/Reg/Memb Fees $73,525.00 2003
P00202
U005: Tuition/Reg/Memb Fees $186,810.00 2003
P00203
2
U005: Tuition/Reg/Memb Fees $263,985.00 2003
P00201
2
U005: Tuition/Reg/Memb Fees $132,385.00 2003
19
R419: Educational Services $605,808.00 2004
1
R419: Educational Services $33,975.00 2005
17
R419: Educational Services $91,102.00 2005
12
R419: Educational Services $200,124.00 2005
P00004
R419: Educational Services $70,440.00 2006
P00001
R419: Educational Services $209,894.00 2006