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Procurement Instrument Identifier: DADA1098H0173

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
P00105
U005: Tuition/Reg/Memb Fees ($82,513.00) 2000
U005: Tuition/Reg/Memb Fees $0.00 2000
P00401
U005: Tuition/Reg/Memb Fees ($108,325.00) 2000
P00004
U005: Tuition/Reg/Memb Fees $261,455.00 2000
P00101
1
U005: Tuition/Reg/Memb Fees $116,000.00 2000
P00001
2
U005: Tuition/Reg/Memb Fees $395,210.00 2001
P00101
2
U005: Tuition/Reg/Memb Fees $174,050.00 2002
P00001
3
U005: Tuition/Reg/Memb Fees $308,809.00 2002
P00201
U005: Tuition/Reg/Memb Fees $206,208.00 2003
P00202
U005: Tuition/Reg/Memb Fees $184,420.00 2003
P00002
U005: Tuition/Reg/Memb Fees $47,573.00 2003
2
R419: Educational Services $177,332.00 2004
3
R419: Educational Services $159,601.00 2004
3
1
R419: Educational Services $154,165.00 2005
4
R419: Educational Services $209,414.00 2005
2
1
R419: Educational Services $20,500.00 2005
P00001
R419: Educational Services $285,627.00 2006