Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBFM0384 | 7025: Adp Input/Output & Storage Devices | $807.00 | 2004 | ||
GSNPNBFS0964 | 7510: Office Supplies | $150.00 | 2004 | ||
GSNPNBG37554 | 7025: Adp Input/Output & Storage Devices | $538.00 | 2004 | ||
N6883604P2963 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $2,270.00 | 2004 | ||
GSNPNBGJ6424 | 3610: Printing,duplicating & Bookbind Eq | $271.35 | 2004 | ||
GSNPNBG08474 | 7510: Office Supplies | $156.00 | 2004 | ||
GSNPNBH64895 | 7510: Office Supplies | $83.70 | 2005 | ||
N6883606F2028 | W074: Lease-Rent Of Office Machines | $3,585.00 | 2006 | ||
N6883606F2028 | W074: Lease-Rent Of Office Machines | $790.00 | 2006 | ||
N6883607P2520 | W025: Lease-Rent Of Vehicular Eq | $1,947.00 | 2007 | ||
N6883607P2646 | 5815: Teletype And Facsimile Equipment | $1,593.00 | 2007 | ||
N6883607F1889 | W074: Lease-Rent Of Office Machines | $4,541.00 | 2007 | ||
L9DT | U005: Tuition/Reg/Memb Fees | $117,300.00 | 2008 | ||
L9DP | U005: Tuition/Reg/Memb Fees | $573,438.30 | 2008 | ||
L9DM | U005: Tuition/Reg/Memb Fees | $8,050.00 | 2008 | ||
L9DQ | U005: Tuition/Reg/Memb Fees | $286,964.00 | 2008 | ||
L9DN | U005: Tuition/Reg/Memb Fees | $90,860.00 | 2008 | ||
L9DA | U005: Tuition/Reg/Memb Fees | $126,386.00 | 2009 | ||
L9DH | U005: Tuition/Reg/Memb Fees | $569,650.00 | 2009 | ||
L9DD | U005: Tuition/Reg/Memb Fees | $666,101.35 | 2009 | ||
L9DE | U005: Tuition/Reg/Memb Fees | $119,771.00 | 2009 |