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Procurement Instrument Identifier: DADA1098H0153

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 ($130,500.00) 2000
U005: Tuition/Reg/Memb Fees $0.00 2000
P00001
1
U005: Tuition/Reg/Memb Fees $275,040.00 2000
P00001
2
U005: Tuition/Reg/Memb Fees $525,009.00 2001
P00102
U005: Tuition/Reg/Memb Fees $336,984.00 2002
P00101
2
U005: Tuition/Reg/Memb Fees $262,123.00 2002
P00001
3
U005: Tuition/Reg/Memb Fees $280,136.00 2002
U005: Tuition/Reg/Memb Fees $0.00 2002
P00002
U005: Tuition/Reg/Memb Fees $374,021.00 2003
25
U005: Tuition/Reg/Memb Fees $16,865.00 2004
24
R419: Educational Services $371,420.00 2004
28
R419: Educational Services $18,239.00 2005
27
R419: Educational Services $443,675.00 2005
51
R419: Educational Services $473,054.00 2005
P00002
1
R419: Educational Services $474,604.00 2006
P00001
R419: Educational Services $19,715.00 2006