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Procurement Instrument Identifier: DADA1098H0157

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
P00002
U005: Tuition/Reg/Memb Fees $28,380.00 2000
U005: Tuition/Reg/Memb Fees $0.00 2001
P00001
1
U005: Tuition/Reg/Memb Fees $46,927.00 2001
P00001
2
U005: Tuition/Reg/Memb Fees $30,948.00 2003
P00101
U005: Tuition/Reg/Memb Fees $37,378.00 2003
1
R419: Educational Services $11,685.00 2004
4
R419: Educational Services $12,893.00 2004
3
U005: Tuition/Reg/Memb Fees $12,837.00 2004
2
U005: Tuition/Reg/Memb Fees $27,125.00 2004
2
1
R419: Educational Services $12,858.00 2005
1
1
R419: Educational Services $41,654.00 2005
3
1
R419: Educational Services $13,760.00 2005