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Procurement Instrument Identifier: DADA1098H0032
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 |
|---|---|---|---|---|---|---|---|
P00004 | U005: Tuition/Reg/Memb Fees | $70,000.00 | 2000 | 346133 | |||
P00001 2 | U005: Tuition/Reg/Memb Fees | $45,875.00 | 2001 | 736091 | |||
P00001 3 | U005: Tuition/Reg/Memb Fees | $110,704.00 | 2002 | 1669921 | |||
P00202 | U005: Tuition/Reg/Memb Fees | $95,328.00 | 2003 | 2775364 | |||
P00201 | U005: Tuition/Reg/Memb Fees | $89,368.00 | 2003 | 2790086 | |||
P00002 2 | U005: Tuition/Reg/Memb Fees | $89,420.00 | 2003 | 2918700 | |||
2 | R419: Educational Services | $84,736.00 | 2004 | 4989860 | |||
1 | U005: Tuition/Reg/Memb Fees | $105,268.00 | 2004 | 5094945 | |||
7 | R419: Educational Services | $59,800.00 | 2005 | 6664221 | |||
5 | R419: Educational Services | $4,739.00 | 2005 | 6717928 | |||
9 | R419: Educational Services | $89,870.00 | 2005 | 7508011 | |||
P00003 1 | R419: Educational Services | $119,688.00 | 2006 | 8305816 | |||
P00001 | R419: Educational Services | $180.00 | 2006 | 8472661 | |||
P00004 1 | R419: Educational Services | $23,948.00 | 2006 | 10735296 | |||
P00002 | R419: Educational Services | $11,974.00 | 2006 | 11808923 |