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Procurement Instrument Identifier: DADA1098H0215

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
P00203
U005: Tuition/Reg/Memb Fees $42,714.00 2000
P00003
U005: Tuition/Reg/Memb Fees $88,200.00 2000
U005: Tuition/Reg/Memb Fees $0.00 2000
P00001
1
U005: Tuition/Reg/Memb Fees $30,276.00 2001
P00001
2
U005: Tuition/Reg/Memb Fees $39,766.00 2002
P00201
U005: Tuition/Reg/Memb Fees $40,784.00 2003
P00002
2
U005: Tuition/Reg/Memb Fees $40,907.00 2003
1
R419: Educational Services $28,478.00 2004
4
R419: Educational Services $71,002.00 2004
5
R419: Educational Services $13,556.00 2005
4
1
R419: Educational Services $14,974.00 2005
1
1
R419: Educational Services $25,378.00 2005
P00001
R419: Educational Services $24,259.00 2006