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 |