Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
N0024402P3143 | S113: Telephone And-Or Communications Ser | $0.00 | 2003 | ||
N0024402P3143 | S113: Telephone And-Or Communications Ser | $8,400.00 | 2003 | ||
N0024403P3085 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $640.00 | 2003 | ||
N0024404P0165 | U005: Tuition/Reg/Memb Fees | $7,400.00 | 2004 | ||
ROHC | U005: Tuition/Reg/Memb Fees | $5,623.45 | 2007 | ||
R0HE | U005: Tuition/Reg/Memb Fees | $192,000.00 | 2008 | ||
R0HF | U005: Tuition/Reg/Memb Fees | $17,900.00 | 2008 | ||
ROHD | U005: Tuition/Reg/Memb Fees | $201,959.57 | 2008 | ||
ROHB | U005: Tuition/Reg/Memb Fees | $301,325.75 | 2009 | ||
R0HA | U005: Tuition/Reg/Memb Fees | $302,200.00 | 2009 |