You are here

Procurement Instrument Identifier: DADA1098H0050

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
P00202
U005: Tuition/Reg/Memb Fees $33,472.00 2000
U005: Tuition/Reg/Memb Fees $0.00 2000
P00001
2
U005: Tuition/Reg/Memb Fees $128,848.00 2001
P00001
3
U005: Tuition/Reg/Memb Fees $367,038.00 2002
P00002
2
U005: Tuition/Reg/Memb Fees $447,276.00 2003
P00201
2
U005: Tuition/Reg/Memb Fees $250,805.00 2003
27
R419: Educational Services $377,468.00 2004
7
R419: Educational Services $16,721.00 2004
28
R419: Educational Services $18,603.00 2004
35
R419: Educational Services $59,934.00 2005
54
R419: Educational Services $354,701.00 2005
60
R419: Educational Services $56,431.00 2005
P00002
R419: Educational Services $54,110.00 2006
P00001
R419: Educational Services $313,438.00 2006