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Procurement Instrument Identifier: DADA1098H0067

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 $92,000.00 2000
U005: Tuition/Reg/Memb Fees $0.00 2000
P00204
U005: Tuition/Reg/Memb Fees $42,291.00 2000
P00301
U005: Tuition/Reg/Memb Fees $48,000.00 2000
P00001
2
U005: Tuition/Reg/Memb Fees $209,505.00 2001
P00001
3
U005: Tuition/Reg/Memb Fees $204,150.00 2002
P00101
2
U005: Tuition/Reg/Memb Fees $274,269.00 2002
P00203
2
U005: Tuition/Reg/Memb Fees $210,886.00 2003
P00201
U005: Tuition/Reg/Memb Fees $174,432.00 2003
P00002
2
U005: Tuition/Reg/Memb Fees $176,289.00 2003
P00202
U005: Tuition/Reg/Memb Fees $172,514.00 2003
4
R419: Educational Services $368,971.00 2004
6
R419: Educational Services $237,864.00 2004
7
R419: Educational Services $364,036.00 2004
3
R419: Educational Services $263,976.00 2005
4
1
R419: Educational Services $218,116.00 2005
P00002
R419: Educational Services $344,139.00 2006
P00001
R419: Educational Services $176,127.00 2006