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Procurement Instrument Identifier: DADA1098H0199

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
P00101
U005: Tuition/Reg/Memb Fees $42,876.00 2002
P00001
2
U005: Tuition/Reg/Memb Fees $53,832.00 2002
P00002
U005: Tuition/Reg/Memb Fees $17,514.00 2003
P00201
2
U005: Tuition/Reg/Memb Fees $34,804.00 2003
P00202
U005: Tuition/Reg/Memb Fees $26,688.00 2003
2
R419: Educational Services $77,024.00 2004
1
R419: Educational Services $100.00 2004
1
1
R419: Educational Services $74,062.00 2005