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Procurement Instrument Identifier: DADA1098H0089

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
P00101
1
U005: Tuition/Reg/Memb Fees ($150,000.00) 2000
P00001
1
U005: Tuition/Reg/Memb Fees $329,430.00 2000
U005: Tuition/Reg/Memb Fees $0.00 2000
P00001
2
U005: Tuition/Reg/Memb Fees $216,828.00 2001
P00001
3
U005: Tuition/Reg/Memb Fees $310,134.00 2002
P00101
2
U005: Tuition/Reg/Memb Fees $93,503.00 2002
P00002
U005: Tuition/Reg/Memb Fees $228,561.00 2003
P00201
U005: Tuition/Reg/Memb Fees $130,890.00 2003
U005: Tuition/Reg/Memb Fees $0.00 2003
1
R419: Educational Services $275,426.00 2004
3
U005: Tuition/Reg/Memb Fees $224,025.00 2004
3
1
R419: Educational Services $410,929.00 2005
6
R419: Educational Services $3,719.00 2005
4
R419: Educational Services $284,241.00 2005
P00002
1
R419: Educational Services $530,150.00 2006
P00001
R419: Educational Services $509,603.00 2006