Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
N0014006P0843 | 7035: Adp Support Equipment | $5,611.00 | 2006 | ||
GSG07BA65249 | 7010: Adpe System Configuration | $275.41 | 2007 | ||
GSG07BA53479 | 7510: Office Supplies | $47.60 | 2007 | ||
GSNPNBRZ1397 | 7510: Office Supplies | $79.50 | 2007 | ||
GSG07BA53480 | 7010: Adpe System Configuration | $187.88 | 2007 | ||
N0018907PZ287 | 8920: Bakery And Cereal Products | $3,772.00 | 2007 | ||
GSNPNBRZ1407 | 7045: Adp Supplies | $193.24 | 2007 | ||
GSNPNBSE2367 | 7045: Adp Supplies | $114.90 | 2007 | ||
N0018907PZ096 | U010: Cert & Accrediations For Educationa | $0.00 | 2007 | ||
N0018907PG317 | S113: Telephone And-Or Communications Ser | $7,200.00 | 2007 | ||
8AVF | U005: Tuition/Reg/Memb Fees | $587,862.00 | 2008 | ||
8AVK | U005: Tuition/Reg/Memb Fees | $114,751.00 | 2008 | ||
8AVG | U005: Tuition/Reg/Memb Fees | $141,232.00 | 2008 | ||
8AVD | U005: Tuition/Reg/Memb Fees | $2,554.00 | 2008 | ||
8AVE | U005: Tuition/Reg/Memb Fees | $150,059.00 | 2008 | ||
8AVC | U005: Tuition/Reg/Memb Fees | $10,965.00 | 2008 | ||
N0018908PG243 | S113: Telephone And-Or Communications Ser | $5,000.00 | 2008 | ||
8AVH | U005: Tuition/Reg/Memb Fees | $546,605.00 | 2008 | ||
8AVJ | U005: Tuition/Reg/Memb Fees | $2,848.00 | 2008 | ||
N0018908PG091 | V222: Passenger Motor Charter Service | $3,579.00 | 2008 | ||
8AVN | U005: Tuition/Reg/Memb Fees | $142,440.33 | 2009 |