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Texas A&M University-Corpus Christr
Indefinite Delivery Vehicle PIID | Procurement Instrument ID | Modification # Transaction # | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
| ING08LASA0... | 0 | S119: Other Utilities | $5,980.04 | 2008 | 17905901 | ||
| HSCG2808P7... | 0 | U005: Tuition/Reg/Memb Fees | $3,100.00 | 2008 | 18236595 | ||
| N6945008M6... | 0 | S216: Facilities Operations Support Svcs | $18,705.00 | 2008 | 18889065 | ||
| DOCDG133C0... | 0 | R499: Other Professional Services | $15,000.00 | 2008 | 20453360 | ||
| DOCDG133C0... | 0 | R499: Other Professional Services | $0.00 | 2008 | 20576441 | ||
| DOCDG133C0... | DOCDG133C0... | 0 | R499: Other Professional Services | $118,245.00 | 2009 | 21593089 | |
| ING08LASA0... | 1 | S119: Other Utilities | $843.65 | 2009 | 21653518 | ||
| DOCDG133C0... | DOCDG133C0... | 0 | R499: Other Professional Services | $198,000.00 | 2009 | 21709853 | |
| DOCDG133C0... | DOCDG133C0... | 0 | R499: Other Professional Services | $280,000.00 | 2009 | 21793313 |