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Procurement Instrument Identifier: DADA1098H0169
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 |
|---|---|---|---|---|---|---|---|
| U005: Tuition/Reg/Memb Fees | $0.00 | 2000 | 333420 | ||||
P00201 1 | U005: Tuition/Reg/Memb Fees | ($37,560.00) | 2000 | 355454 | |||
P00002 1 | U005: Tuition/Reg/Memb Fees | $87,280.00 | 2000 | 513045 | |||
P00103 | U005: Tuition/Reg/Memb Fees | $52,000.00 | 2000 | 540951 | |||
P00001 2 | U005: Tuition/Reg/Memb Fees | $144,660.00 | 2001 | 763593 | |||
P00001 3 | U005: Tuition/Reg/Memb Fees | $59,232.00 | 2002 | 1761893 | |||
P00201 2 | U005: Tuition/Reg/Memb Fees | $29,579.00 | 2003 | 2587538 | |||
P00002 2 | U005: Tuition/Reg/Memb Fees | $15,396.00 | 2003 | 2615725 | |||
4 | R419: Educational Services | $29,579.00 | 2004 | 5050112 | |||
3 | R419: Educational Services | $37,646.00 | 2004 | 5107486 | |||
6 | R419: Educational Services | $34,032.00 | 2004 | 5155612 | |||
5 | R419: Educational Services | $13,008.00 | 2005 | 6074012 | |||
1 | R419: Educational Services | $35,214.00 | 2005 | 6157488 | |||
2 | R419: Educational Services | $35,214.00 | 2005 | 6204221 | |||
4 1 | R419: Educational Services | $30,978.00 | 2005 | 7581124 | |||
3 1 | R419: Educational Services | $18,102.00 | 2005 | 8088331 |