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Procurement Instrument Identifier: DADA1098H0049

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 $29,900.00 2000
U005: Tuition/Reg/Memb Fees $0.00 2000
P00001
2
U005: Tuition/Reg/Memb Fees $18,776.00 2003
P00101
U005: Tuition/Reg/Memb Fees $41,335.00 2003
U005: Tuition/Reg/Memb Fees $0.00 2003
2
U005: Tuition/Reg/Memb Fees $49,785.00 2004
1
R419: Educational Services $8,500.00 2004
3
R419: Educational Services $81,643.00 2005
P00002
R419: Educational Services $85,726.00 2006
P00001
R419: Educational Services $85,849.00 2006