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Procurement Instrument Identifier: DADA1098H0102

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 ($253,201.00) 2000
P00001
1
U005: Tuition/Reg/Memb Fees $502,645.00 2000
U005: Tuition/Reg/Memb Fees $0.00 2000
P00001
2
U005: Tuition/Reg/Memb Fees $302,914.00 2001
P00001
3
U005: Tuition/Reg/Memb Fees $770,351.00 2002
P00101
2
U005: Tuition/Reg/Memb Fees $374,607.00 2002
P00201
U005: Tuition/Reg/Memb Fees $424,127.00 2003
U005: Tuition/Reg/Memb Fees $0.00 2003
P00002
U005: Tuition/Reg/Memb Fees $17,077.00 2003
P00202
U005: Tuition/Reg/Memb Fees $229,030.00 2003
3
R419: Educational Services $204,923.00 2004
3
1
R419: Educational Services $302,344.00 2005
5
R419: Educational Services $351,721.00 2005
6
R419: Educational Services $26,994.00 2005
2
R419: Educational Services $14,804.00 2005
P00001
R419: Educational Services $334,531.00 2006