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Procurement Instrument Identifier: DADA1098H0149

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 2000
P00303
U005: Tuition/Reg/Memb Fees $33,500.00 2000
P00301
U005: Tuition/Reg/Memb Fees ($67,000.00) 2000
P00003
U005: Tuition/Reg/Memb Fees $220,920.00 2000
P00203
1
U005: Tuition/Reg/Memb Fees $63,823.00 2000
P00001
2
U005: Tuition/Reg/Memb Fees $97,859.00 2001
P00001
3
U005: Tuition/Reg/Memb Fees $177,029.00 2002
P00101
U005: Tuition/Reg/Memb Fees $177,029.00 2002
P00002
2
U005: Tuition/Reg/Memb Fees $98,538.00 2003
P00203
2
U005: Tuition/Reg/Memb Fees $151,453.00 2003
P00202
U005: Tuition/Reg/Memb Fees $32,427.00 2003
P00201
U005: Tuition/Reg/Memb Fees $448.00 2003
2
R419: Educational Services $138,395.00 2004
4
U005: Tuition/Reg/Memb Fees $124,210.00 2004
5
R419: Educational Services $237,445.00 2004
5
1
R419: Educational Services $176,276.00 2005
2
1
R419: Educational Services $181,427.00 2005
4
1
R419: Educational Services $121,626.00 2005
3
R419: Educational Services $158,390.00 2005
P00002
R419: Educational Services $170,186.00 2006
P00001
R419: Educational Services $170,186.00 2006