Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 0003 | R499: Other Professional Services | $175,857.00 | 2002 | ||
| 0004 | R499: Other Professional Services | $100,000.00 | 2002 | ||
| 8AB3 | U005: Tuition/Reg/Memb Fees | $160,388.00 | 2003 | ||
| 8AB3 | U005: Tuition/Reg/Memb Fees | $1,144,651.00 | 2003 | ||
| 8AB3 | U005: Tuition/Reg/Memb Fees | $1,050,176.00 | 2003 | ||
| R0L4 | U005: Tuition/Reg/Memb Fees | $177,200.00 | 2004 | ||
| 27T1 | U005: Tuition/Reg/Memb Fees | $122,457.00 | 2004 | ||
| 7T03 | U005: Tuition/Reg/Memb Fees | $25,060.00 | 2004 | ||
| 8AB3 | U005: Tuition/Reg/Memb Fees | $1,106,238.00 | 2004 | ||
| 7T08 | U005: Tuition/Reg/Memb Fees | $148,061.00 | 2004 | ||
| GSVPNBAX9394 | 7105: Household Furniture | $236.40 | 2004 | ||
| 0001 | U005: Tuition/Reg/Memb Fees | $95,777.00 | 2004 | ||
| 0015 | U005: Tuition/Reg/Memb Fees | $141,652.00 | 2004 | ||
| 8AB3 | U005: Tuition/Reg/Memb Fees | $160,701.00 | 2004 | ||
| GSFPNBV51425 | 7910: Floor Polishers & Vacuum Cleaners | $124.44 | 2005 | ||
| R0L6 | U005: Tuition/Reg/Memb Fees | $133,598.00 | 2005 | ||
| R0L5 | U005: Tuition/Reg/Memb Fees | $146,234.00 | 2005 | ||
| 7T01 | U005: Tuition/Reg/Memb Fees | $104,200.00 | 2005 | ||
| 7T02 | U005: Tuition/Reg/Memb Fees | ($9,196.00) | 2005 | ||
| GSVPNBAZ3965 | 7105: Household Furniture | $183.12 | 2005 | ||
| GSVPNBB67626 | 7105: Household Furniture | $127.44 | 2006 | ||
| GSNPNBMJ2176 | 7510: Office Supplies | $132.80 | 2006 | ||
| GSNPNBMJ2196 | 7510: Office Supplies | $42.94 | 2006 | ||
| 7001 | U005: Tuition/Reg/Memb Fees | $1,150.00 | 2006 | ||
| 7002 | U005: Tuition/Reg/Memb Fees | $1,150.00 | 2006 | ||
| 7T01 | U005: Tuition/Reg/Memb Fees | $105,773.00 | 2006 | ||
| GSNPNBMJ2186 | 7010: Adpe System Configuration | $29.09 | 2006 | ||
| 7T03 | U005: Tuition/Reg/Memb Fees | $11,071.00 | 2006 | ||
| GSNPNBML3376 | 7510: Office Supplies | $58.19 | 2006 | ||
| GSVPNBBA0636 | 7105: Household Furniture | $55.68 | 2006 | ||
| R0L2 | U005: Tuition/Reg/Memb Fees | $99,051.25 | 2007 | ||
| N0024407P0404 | S113: Telephone And-Or Communications Ser | $0.00 | 2007 | ||
| GSVPNBBF2577 | 7105: Household Furniture | $62.28 | 2007 | ||
| GSNXDSSP8497 | 7530: Stationery And Record Forms | $121.00 | 2007 | ||
| GSNXDSSP8507 | 7530: Stationery And Record Forms | $121.00 | 2007 | ||
| GSNPNBPM3017 | 7510: Office Supplies | $40.44 | 2007 | ||
| GSNPNBSA1067 | 7510: Office Supplies | $184.50 | 2007 | ||
| GSVPNBBL8967 | 7105: Household Furniture | $38.98 | 2007 | ||
| GSNPNBRZ4897 | 7510: Office Supplies | $149.75 | 2007 | ||
| GSVPNBBX9618 | 7105: Household Furniture | $60.45 | 2008 | ||
| GSOPNBC63878 | 7110: Office Furniture | $159.96 | 2008 | ||
| GSVPNBBX5338 | 7105: Household Furniture | $114.40 | 2008 | ||
| GSNPNBUT6228 | 7510: Office Supplies | $33.28 | 2008 | ||
| GSNPNBUH1398 | 7510: Office Supplies | $26.68 | 2008 | ||
| GSNPNBWL4658 | 5826: Radio Navigation Eq Air | $749.96 | 2008 | ||
| GSVPNBBX9798 | 7105: Household Furniture | $65.37 | 2008 | ||
| GSNPNBUT6218 | 7510: Office Supplies | $149.75 | 2008 | ||
| GSVPNBBT9098 | 7510: Office Supplies | $90.83 | 2008 | ||
| GSNPNBVV6898 | 5826: Radio Navigation Eq Air | $749.96 | 2008 | ||
| GSNPNBWL9428 | 7510: Office Supplies | $37.00 | 2008 | ||
| R0L4 | U005: Tuition/Reg/Memb Fees | $96,482.84 | 2008 | ||
| GSVPNBBW3388 | 7105: Household Furniture | $329.00 | 2008 | ||
| R0L6 | U005: Tuition/Reg/Memb Fees | $158,550.64 | 2008 | ||
| GSUPNBCJ2328 | 7110: Office Furniture | $477.58 | 2008 | ||
| GSNPNBW06098 | 7510: Office Supplies | $70.35 | 2008 | ||
| GSUPNBCJ2328 | 7110: Office Furniture | ($37.61) | 2008 | ||
| GSVPNBBU7358 | 7105: Household Furniture | $523.19 | 2008 | ||
| GSUPNBCK7048 | 7110: Office Furniture | $316.00 | 2008 | ||
| GSVPNBBP7948 | 7105: Household Furniture | $156.48 | 2008 | ||
| R0L9 | U005: Tuition/Reg/Memb Fees | $160,627.00 | 2009 | ||
| R0LA | U005: Tuition/Reg/Memb Fees | $157,749.00 | 2009 | ||
| GSNPNBXU0959 | 7510: Office Supplies | $36.36 | 2009 | ||
| GSNPNBX44038 | 7510: Office Supplies | $154.98 | 2009 | ||
| GSNPNB172639 | 7510: Office Supplies | ($51.00) | 2009 | ||
| GSNPNBXU0959 | 7510: Office Supplies | $19.92 | 2009 |