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Procurement Instrument Identifier: DADA1098H0105

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
U005: Tuition/Reg/Memb Fees $0.00 2002
P00001
U005: Tuition/Reg/Memb Fees $165,000.00 2002
P00009
U005: Tuition/Reg/Memb Fees $162,560.00 2002
P00101
U005: Tuition/Reg/Memb Fees ($42,100.00) 2002
P00002
U005: Tuition/Reg/Memb Fees $25,541.00 2003
P00103
U005: Tuition/Reg/Memb Fees $12,000.00 2003
3
R419: Educational Services $15,211.00 2004
5
R419: Educational Services $19,694.00 2004
3
1
R419: Educational Services $12,699.00 2005
R419: Educational Services $0.00 2005
5
1
R419: Educational Services $21,186.00 2005
4
R419: Educational Services $1,411.00 2005
2
R419: Educational Services $23,801.00 2005
P00001
1
R419: Educational Services $21,185.00 2006
P00002
1
R419: Educational Services $2,131.00 2006