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Procurement Instrument Identifier: DADA1098H0145

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
P00202
U005: Tuition/Reg/Memb Fees $56,000.00 2000
U005: Tuition/Reg/Memb Fees $0.00 2000
P00003
U005: Tuition/Reg/Memb Fees $68,000.00 2000
P00001
1
U005: Tuition/Reg/Memb Fees $84,750.00 2001
P00001
2
U005: Tuition/Reg/Memb Fees $177,840.00 2002
P00201
2
U005: Tuition/Reg/Memb Fees $96,168.00 2003
P00002
2
U005: Tuition/Reg/Memb Fees $137,381.00 2003
2
R419: Educational Services $128,224.00 2004
3
R419: Educational Services $115,556.00 2004
2
1
R419: Educational Services $119,021.00 2005
1
R419: Educational Services $115,556.00 2005
P00001
R419: Educational Services $119,021.00 2006