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Procurement Instrument Identifier: DADA1098H0066
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 | ($273,000.00) | 2000 | 49449 | |||
| U005: Tuition/Reg/Memb Fees | $0.00 | 2000 | 64359 | ||||
P00201 1 | U005: Tuition/Reg/Memb Fees | $125,903.00 | 2000 | 357765 | |||
P00003 | U005: Tuition/Reg/Memb Fees | $477,100.00 | 2000 | 371851 | |||
P00001 2 | U005: Tuition/Reg/Memb Fees | $567,745.00 | 2001 | 781090 | |||
P00101 | U005: Tuition/Reg/Memb Fees | $231,561.00 | 2002 | 1249160 | |||
P00001 3 | U005: Tuition/Reg/Memb Fees | $246,750.00 | 2002 | 1390170 | |||
P00201 2 | U005: Tuition/Reg/Memb Fees | $368,445.00 | 2003 | 2313498 | |||
P00002 2 | U005: Tuition/Reg/Memb Fees | $316,792.00 | 2003 | 3199383 | |||
9 | R419: Educational Services | $27,860.00 | 2004 | 3393093 | |||
8 | R419: Educational Services | $518,295.00 | 2004 | 3750989 | |||
3 | R419: Educational Services | $509,570.00 | 2005 | 7597056 | |||
P00001 | R419: Educational Services | $407,075.00 | 2006 | 11654663 |