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University Texas At San Antoni

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
F0160081D0... 5003
0
U005: Tuition/Reg/Memb Fees $72,107.00 2001
F4162202M1...
0
R499: Other Professional Services $40,000.00 2002
F0160081D0... 5012
0
U005: Tuition/Reg/Memb Fees $92,396.00 2002
F0160081D0... 5016
0
U005: Tuition/Reg/Memb Fees $90,128.00 2002
DADA1003G0... 0001
0
R419: Educational Services $48,000.00 2003
DADA1097H0...
0
U005: Tuition/Reg/Memb Fees $0.00 2003
DADA1097H0...
P00102
U005: Tuition/Reg/Memb Fees $36,000.00 2003
DABK3303P0...
0
U009: Education Services $23,000.00 2003
F4162103P0...
0
R425: Engineering And Technical Services $49,200.00 2003
DADA1003G0...
0
R419: Educational Services $0.00 2003
FA703704C0...
0
R425: Engineering And Technical Services $139,833.00 2004
W9124J04P0...
0
U009: Education Services $27,000.00 2004
F0160081D0... 5023
0
U005: Tuition/Reg/Memb Fees $78,037.00 2004
FA703704P0...
0
U001: Lectures For Training $50,000.00 2004
F4162103P0...
P00001
R425: Engineering And Technical Services ($834.00) 2005
FA703704C0...
P00002
R425: Engineering And Technical Services ($2,084.00) 2006