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Procurement Instrument Identifier: DADA1098H0221

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
R419: Educational Services $134,000.00 2000
P00004
R419: Educational Services $192,446.00 2000
P00401
R419: Educational Services $174,946.00 2000
P00001
2
U005: Tuition/Reg/Memb Fees $236,838.00 2001
P00002
2
U005: Tuition/Reg/Memb Fees $426,097.00 2002
P00002
3
U005: Tuition/Reg/Memb Fees $223,632.00 2003
1
R419: Educational Services $222,697.00 2004
2
R419: Educational Services $170,649.00 2004
3
R419: Educational Services $21,773.00 2004
3
1
R419: Educational Services $206,900.00 2005
2
1
R419: Educational Services $260,272.00 2005
P00002
R419: Educational Services $193,536.00 2006
P00001
R419: Educational Services $194,727.00 2006
R419: Educational Services $0.00 2006
P00003
R419: Educational Services $24,580.00 2006