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Procurement Instrument Identifier: DADA1098H0209

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 ($264,000.00) 2000
U005: Tuition/Reg/Memb Fees $0.00 2000
P00202
1
U005: Tuition/Reg/Memb Fees $320,000.00 2000
P00003
U005: Tuition/Reg/Memb Fees $506,550.00 2000
P00001
2
U005: Tuition/Reg/Memb Fees $370,060.00 2001
P00001
3
U005: Tuition/Reg/Memb Fees $191,531.00 2002
P00101
U005: Tuition/Reg/Memb Fees $151,902.00 2002
P00201
2
U005: Tuition/Reg/Memb Fees $173,274.00 2003
P00002
2
U005: Tuition/Reg/Memb Fees $25,117.00 2003
P00203
U005: Tuition/Reg/Memb Fees $27,683.00 2003
P00202
2
U005: Tuition/Reg/Memb Fees $134,840.00 2003
3
R419: Educational Services $237,266.00 2004
5
R419: Educational Services $257,809.00 2004
1
R419: Educational Services $207,765.00 2005
2
R419: Educational Services $15,576.00 2005
3
1
R419: Educational Services $30,514.00 2005
P00001
R419: Educational Services $30,514.00 2006
P00003
1
R419: Educational Services $24,765.00 2006
P00002
R419: Educational Services $334,558.00 2006