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Procurement Instrument Identifier: DADA1098H0178

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
P00203
U005: Tuition/Reg/Memb Fees $122,000.00 2000
P00001
2
U005: Tuition/Reg/Memb Fees $910,222.00 2002
P00101
2
U005: Tuition/Reg/Memb Fees $630,462.00 2003
P00001
3
U005: Tuition/Reg/Memb Fees $628,075.00 2003
2
R419: Educational Services $464,700.00 2004
1
R419: Educational Services $24,724.00 2004
3
R419: Educational Services $417,993.00 2005
2
1
R419: Educational Services $38,725.00 2005
P00001
R419: Educational Services $59,829.00 2006