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Procurement Instrument Identifier: DADA1098H0182

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
P00004
U005: Tuition/Reg/Memb Fees $125,000.00 2000
1
R419: Educational Services $35,660.00 2005