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Procurement Instrument Identifier: DADA1098H0203

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
P00003
U005: Tuition/Reg/Memb Fees $254,450.00 2000
P00204
U005: Tuition/Reg/Memb Fees $32,673.00 2000
P00301
U005: Tuition/Reg/Memb Fees ($85,220.00) 2000
P00001
2
U005: Tuition/Reg/Memb Fees $134,018.00 2001
P00001
3
U005: Tuition/Reg/Memb Fees $238,562.00 2002
P00002
2
U005: Tuition/Reg/Memb Fees $105,095.00 2003
P00202
U005: Tuition/Reg/Memb Fees $129,410.00 2003
P00201
U005: Tuition/Reg/Memb Fees $104,987.00 2003
1
R419: Educational Services $129,029.00 2004
2
R419: Educational Services $112,436.00 2005
4
R419: Educational Services $32,282.00 2005
3
R419: Educational Services $475.00 2005
P00002
R419: Educational Services $33,130.00 2006
P00001
R419: Educational Services $849.00 2006