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Procurement Instrument Identifier: DADA1098H0194

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
P00001
1
U005: Tuition/Reg/Memb Fees $30,000.00 2000
P00001
2
U005: Tuition/Reg/Memb Fees $37,334.00 2001
P00001
3
U005: Tuition/Reg/Memb Fees $111,686.00 2002
P00201
U005: Tuition/Reg/Memb Fees $81,424.00 2003
U005: Tuition/Reg/Memb Fees $0.00 2003
P00002
U005: Tuition/Reg/Memb Fees $71,083.00 2003
4
R419: Educational Services $63,289.00 2004
7
U005: Tuition/Reg/Memb Fees $105,693.00 2004
8
R419: Educational Services $19,515.00 2004
2
R419: Educational Services $118,898.00 2005
5
R419: Educational Services $129,692.00 2005
6
R419: Educational Services $6,799.00 2005
8
1
R419: Educational Services $93,053.00 2005
7
1
R419: Educational Services $30,557.00 2005
P00001
R419: Educational Services $93,054.00 2006