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Procurement Instrument Identifier: DADA1098H0155

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
P00104
U005: Tuition/Reg/Memb Fees $54,000.00 2000
P00002
1
U005: Tuition/Reg/Memb Fees $679,050.00 2000
P00201
1
U005: Tuition/Reg/Memb Fees ($297,700.00) 2000
P00001
2
U005: Tuition/Reg/Memb Fees $430,513.00 2001
P00001
3
U005: Tuition/Reg/Memb Fees $929,280.00 2002
P00101
U005: Tuition/Reg/Memb Fees $572,090.00 2002
P00203
U005: Tuition/Reg/Memb Fees $31,320.00 2003
P00002
2
U005: Tuition/Reg/Memb Fees $15,055.00 2003
P00201
2
U005: Tuition/Reg/Memb Fees $584,805.00 2003
P00202
U005: Tuition/Reg/Memb Fees $595,080.00 2003
8
R419: Educational Services $48,967.00 2004
3
R419: Educational Services $624,060.00 2004
6
R419: Educational Services $749,674.00 2004
6
1
R419: Educational Services $16,624.00 2005
5
R419: Educational Services $814,612.00 2005
7
R419: Educational Services $722,728.00 2005
P00002
R419: Educational Services $17,627.00 2006
P00001
R419: Educational Services $17,628.00 2006
P00003
R419: Educational Services $736,255.00 2006