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Procurement Instrument Identifier: DADA1098H0072

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 $159,000.00 2000
P00301
U005: Tuition/Reg/Memb Fees $64,000.00 2000
U005: Tuition/Reg/Memb Fees $0.00 2000
P00001
2
U005: Tuition/Reg/Memb Fees $101,289.00 2001
P00001
3
U005: Tuition/Reg/Memb Fees $148,025.00 2002
P00002
2
U005: Tuition/Reg/Memb Fees $49,268.00 2003
P00201
2
U005: Tuition/Reg/Memb Fees $49,268.00 2003
3
R419: Educational Services $15,705.00 2004
2
U005: Tuition/Reg/Memb Fees $60,472.00 2004
12
R419: Educational Services $107,683.00 2005
6
R419: Educational Services $78,635.00 2005
P00001
R419: Educational Services $99,098.00 2006