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Procurement Instrument Identifier: DADA1098H0118

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 $32,691.00 2001
P00001
2
U005: Tuition/Reg/Memb Fees $45,609.00 2002
P00101
U005: Tuition/Reg/Memb Fees $28,412.00 2002
U005: Tuition/Reg/Memb Fees $0.00 2002
P00002
2
U005: Tuition/Reg/Memb Fees $27,081.00 2003
2
R419: Educational Services $33,772.00 2004
2
1
R419: Educational Services $66,336.00 2005
1
R419: Educational Services $41,563.00 2005