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N63294: Nrotcu University Of Rochester

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