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Procurement Instrument Identifier: DADA1098H0114

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
P00002
U005: Tuition/Reg/Memb Fees $32,000.00 2000
U005: Tuition/Reg/Memb Fees $0.00 2000
P00001
2
U005: Tuition/Reg/Memb Fees $66,234.00 2001
P00001
3
U005: Tuition/Reg/Memb Fees $97,733.00 2002
P00001
4
U005: Tuition/Reg/Memb Fees $86,213.00 2003
2
U005: Tuition/Reg/Memb Fees $99,491.00 2004
4
R419: Educational Services $116,797.00 2005
3
R419: Educational Services $532.00 2005
P00001
R419: Educational Services $97,987.00 2006
P00002
1
R419: Educational Services $97,237.00 2006