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Procurement Instrument Identifier: DADA1097H0021

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
P00003
U005: Tuition/Reg/Memb Fees $26,860.00 2000
U005: Tuition/Reg/Memb Fees $0.00 2000
P00002
U005: Tuition/Reg/Memb Fees $36,000.00 2000
P00001
U005: Tuition/Reg/Memb Fees $13,576.00 2003
2
R419: Educational Services $5,291.00 2004
R419: Educational Services $0.00 2005
2
1
R419: Educational Services $3,117.00 2005
3
R419: Educational Services $3,734.00 2005
1
R419: Educational Services $1,381.00 2005
4
R419: Educational Services $12,724.00 2005
P00001
1
R419: Educational Services $7,002.00 2006