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Procurement Instrument Identifier: DADA1098H0111

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
2
U005: Tuition/Reg/Memb Fees $40,941.00 2001
P00101
U005: Tuition/Reg/Memb Fees $33,598.00 2002
U005: Tuition/Reg/Memb Fees $0.00 2002
P00001
3
U005: Tuition/Reg/Memb Fees $33,976.00 2002
P00002
2
U005: Tuition/Reg/Memb Fees $8,358.00 2003
P00201
U005: Tuition/Reg/Memb Fees $6,864.00 2003
3
U005: Tuition/Reg/Memb Fees $15,269.00 2004
2
R419: Educational Services $45,520.00 2004
2
1
R419: Educational Services $82,954.00 2005
4
R419: Educational Services $54,526.00 2005
3
1
R419: Educational Services $38,010.00 2005