You are here

Procurement Instrument Identifier: DADA1098H0164

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
P00302
U005: Tuition/Reg/Memb Fees $44,000.00 2000
P00003
U005: Tuition/Reg/Memb Fees $182,520.00 2000
P00201
1
U005: Tuition/Reg/Memb Fees $64,000.00 2000
P00001
2
U005: Tuition/Reg/Memb Fees $120,313.00 2001
P00001
3
U005: Tuition/Reg/Memb Fees $98,496.00 2002
P00101
2
U005: Tuition/Reg/Memb Fees $34,482.00 2002
P00201
2
U005: Tuition/Reg/Memb Fees $57,195.00 2003
P00002
2
U005: Tuition/Reg/Memb Fees $45,580.00 2003
P00202
U005: Tuition/Reg/Memb Fees $38,275.00 2003
4
R419: Educational Services $26,353.00 2004
3
U005: Tuition/Reg/Memb Fees $46,969.00 2004
3
1
R419: Educational Services $12,074.00 2005
2
R419: Educational Services $12,222.00 2005
4
1
R419: Educational Services $26,198.00 2005