You are here

Procurement Instrument Identifier: DADA1098H0085

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
R419: Educational Services $28,245.00 2000
P00001
2
U005: Tuition/Reg/Memb Fees $45,716.00 2001
P00001
3
U005: Tuition/Reg/Memb Fees $109,011.00 2002
P00002
2
U005: Tuition/Reg/Memb Fees $30,916.00 2003
P00201
R419: Educational Services $25,191.00 2003
2
R419: Educational Services $26,822.00 2004
1
R419: Educational Services $33,608.00 2004
2
1
R419: Educational Services $29,807.00 2005
R419: Educational Services $0.00 2006
P00001
R419: Educational Services $27,585.00 2006