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Procurement Instrument Identifier: DADA1098H0190

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
P00001
1
U005: Tuition/Reg/Memb Fees $77,400.00 2000
P00101
U005: Tuition/Reg/Memb Fees ($27,000.00) 2000
U005: Tuition/Reg/Memb Fees $0.00 2000
P00001
2
U005: Tuition/Reg/Memb Fees $84,507.00 2002
P00002
U005: Tuition/Reg/Memb Fees $55,271.00 2003
P00201
U005: Tuition/Reg/Memb Fees $150.00 2003
2
R419: Educational Services $71,273.00 2004
8
U005: Tuition/Reg/Memb Fees $7,127,304.00 2004
10
R419: Educational Services $118,013.00 2005
P00001
R419: Educational Services $113,068.00 2006