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Procurement Instrument Identifier: DADA1098H0177
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 |
|---|---|---|---|---|---|---|---|
P00003 | U005: Tuition/Reg/Memb Fees | $224,630.00 | 2000 | 146831 | |||
P00301 | U005: Tuition/Reg/Memb Fees | ($105,000.00) | 2000 | 208156 | |||
P00001 2 | U005: Tuition/Reg/Memb Fees | $375,523.00 | 2001 | 863086 | |||
P00101 2 | U005: Tuition/Reg/Memb Fees | $182,191.00 | 2002 | 1367013 | |||
P00001 3 | U005: Tuition/Reg/Memb Fees | $246,702.00 | 2002 | 1887143 | |||
P00202 | U005: Tuition/Reg/Memb Fees | $40,689.00 | 2003 | 2506680 | |||
P00002 2 | U005: Tuition/Reg/Memb Fees | $218,210.00 | 2003 | 2723997 | |||
P00201 | U005: Tuition/Reg/Memb Fees | $162,206.00 | 2003 | 2879998 | |||
4 | R419: Educational Services | $190,605.00 | 2004 | 4797164 | |||
1 | R419: Educational Services | $197,895.00 | 2004 | 5154820 | |||
2 | R419: Educational Services | $144,760.00 | 2005 | 5787614 | |||
8 | R419: Educational Services | $63,822.00 | 2005 | 6094572 | |||
3 | R419: Educational Services | $20,680.00 | 2005 | 6812927 | |||
5 | R419: Educational Services | $132,042.00 | 2005 | 7165412 | |||
P00001 | R419: Educational Services | $129,042.00 | 2006 | 9774260 | |||
P00002 | R419: Educational Services | $21,507.00 | 2006 | 9992003 |