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Procurement Instrument Identifier: DADA1098H0154

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
P00004
U005: Tuition/Reg/Memb Fees $304,000.00 2000
P00303
U005: Tuition/Reg/Memb Fees $58,000.00 2000
P00305
U005: Tuition/Reg/Memb Fees ($30,064.00) 2000
P00001
2
U005: Tuition/Reg/Memb Fees $315,799.00 2001
P00001
3
U005: Tuition/Reg/Memb Fees $452,903.00 2002
P00002
U005: Tuition/Reg/Memb Fees $236,056.00 2003
P00202
U005: Tuition/Reg/Memb Fees $386,322.00 2003
P00201
U005: Tuition/Reg/Memb Fees $223,706.00 2003
1
R419: Educational Services $276,512.00 2004
2
R419: Educational Services $262,362.00 2004
1
1
R419: Educational Services $275,945.00 2005
2
1
R419: Educational Services $950.00 2005
3
R419: Educational Services $254,754.00 2005