You are here

Procurement Instrument Identifier: DADA1098H0180

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
U005: Tuition/Reg/Memb Fees $0.00 2000
P00301
U005: Tuition/Reg/Memb Fees $65,252.00 2000
P00001
1
U005: Tuition/Reg/Memb Fees $31,401.00 2001
U005: Tuition/Reg/Memb Fees $0.00 2001
P00001
2
U005: Tuition/Reg/Memb Fees $101,711.00 2002
P00002
U005: Tuition/Reg/Memb Fees $46,057.00 2003
P00201
U005: Tuition/Reg/Memb Fees $59,804.00 2003
2
R419: Educational Services $47,042.00 2004
2
1
R419: Educational Services $9,196.00 2005
1
R419: Educational Services $99,653.00 2005
P00001
R419: Educational Services $9,111.00 2006