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Procurement Instrument Identifier: DADA1098H0184

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
P00301
U005: Tuition/Reg/Memb Fees ($27,000.00) 2000
P00003
U005: Tuition/Reg/Memb Fees $52,000.00 2000
P00001
2
U005: Tuition/Reg/Memb Fees $56,330.00 2001
P00101
U005: Tuition/Reg/Memb Fees $29,220.00 2002
P00001
3
U005: Tuition/Reg/Memb Fees $51,000.00 2002
P00002
1
R419: Educational Services $92,090.00 2002
P00002
2
U005: Tuition/Reg/Memb Fees $28,400.00 2003
P00201
U005: Tuition/Reg/Memb Fees $28,600.00 2003
1
R419: Educational Services $28,400.00 2004
P00003
1
R419: Educational Services $50,763.00 2006
R419: Educational Services $0.00 2006
P00002
R419: Educational Services $52,107.00 2006