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Procurement Instrument Identifier: 8E08

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
N0014003GL... U005: Tuition/Reg/Memb Fees $45,728.00 2004
N0014001GL...
3
U005: Tuition/Reg/Memb Fees $17,700.00 2004
N0014001GL...
4
U005: Tuition/Reg/Memb Fees ($13,997.00) 2004
N0014001GL... U005: Tuition/Reg/Memb Fees $31,000.00 2004
N0014001GL...
2
U005: Tuition/Reg/Memb Fees $17,700.00 2004
N0060085G1... U005: Tuition/Reg/Memb Fees $233,200.00 2004
N0014001GL... U005: Tuition/Reg/Memb Fees $4,000.00 2004
N0014098G2... U005: Tuition/Reg/Memb Fees $38,000.00 2005
N0014098G2...
1
U005: Tuition/Reg/Memb Fees $1,579.00 2005
N0014098G2... U005: Tuition/Reg/Memb Fees $329,400.00 2005
N0014001GL...
4
U005: Tuition/Reg/Memb Fees $1,539.00 2005
N0014098G2...
2
U005: Tuition/Reg/Memb Fees $16,970.00 2005
N0014003GL...
1
U005: Tuition/Reg/Memb Fees $3,525.00 2005
N0014098G2... U005: Tuition/Reg/Memb Fees $1,254.00 2005
N0014003GL... U005: Tuition/Reg/Memb Fees $39,000.00 2005
N0014001GL... U005: Tuition/Reg/Memb Fees $0.00 2005
N0014001GL...
2
U005: Tuition/Reg/Memb Fees $12,825.00 2006
N0014001GL...
1
U005: Tuition/Reg/Memb Fees $0.00 2006
N0024406D0...
1
7110: Office Furniture $0.00 2008
N0014098G2... U005: Tuition/Reg/Memb Fees $62,067.24 2008
N0014098G2...
1
U005: Tuition/Reg/Memb Fees $23,187.60 2008
N0014098G2...
1
U005: Tuition/Reg/Memb Fees $15,717.00 2008
N0014005G0... U005: Tuition/Reg/Memb Fees $259,249.50 2008
N0014098G2... U005: Tuition/Reg/Memb Fees $23,187.60 2008
N0024406D0... 7110: Office Furniture $13,601.60 2008
N0018907GZ... U005: Tuition/Reg/Memb Fees $20,000.00 2009
N0018907GZ... U005: Tuition/Reg/Memb Fees $41,430.00 2009
N0014098G2...
2
U005: Tuition/Reg/Memb Fees ($23,187.60) 2009
N0014002GL... U005: Tuition/Reg/Memb Fees $69,600.00 2009