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N63299: Nrotcu Nc Piedmont Duke Univ

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
N0018905P0208 5805: Telephone And Telegraph Equipment $3,600.00 2005
N0018905P0377 S113: Telephone And-Or Communications Ser $4,480.00 2005
0013 R408: Program Management/Support Services $300,000.00 2005
0013 R408: Program Management/Support Services $360,000.00 2005
N0018905P0205 D316: Telecommunication Network Mgmt Svcs $8,400.00 2005
ROAA U005: Tuition/Reg/Memb Fees $148,032.00 2008
ROAH U005: Tuition/Reg/Memb Fees $1,575.00 2008
R0AG U005: Tuition/Reg/Memb Fees $200,540.00 2008
R0AF U005: Tuition/Reg/Memb Fees $525,780.00 2008
R0AE U005: Tuition/Reg/Memb Fees $175,200.00 2008
R0AB U005: Tuition/Reg/Memb Fees $495,582.00 2008
R0AJ U005: Tuition/Reg/Memb Fees $2,031.00 2008
ROAD U005: Tuition/Reg/Memb Fees $277,024.00 2008
R0AB U005: Tuition/Reg/Memb Fees $2,682.00 2009
R0AB U005: Tuition/Reg/Memb Fees $268,541.00 2009