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Procurement Instrument Identifier: DADA1098H0161

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
P00102
U005: Tuition/Reg/Memb Fees $36,000.00 2000
U005: Tuition/Reg/Memb Fees $0.00 2000
P00103
U005: Tuition/Reg/Memb Fees $112,577.00 2000
P00001
2
U005: Tuition/Reg/Memb Fees $590,327.00 2001
P00001
3
U005: Tuition/Reg/Memb Fees $84,033.00 2002
P00002
U005: Tuition/Reg/Memb Fees $376,033.00 2003
P00201
U005: Tuition/Reg/Memb Fees $348,160.00 2003
1
R419: Educational Services $297,309.00 2004
1
1
R419: Educational Services $1,385.00 2005
7
R419: Educational Services $204,660.00 2005