Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
0018 | C211: A/E Svcs. (Incl Landscaping Interio | $35,281.00 | 2004 | ||
0018 | C211: A/E Svcs. (Incl Landscaping Interio | $4,717.00 | 2005 | ||
N0018906FG264 | 3610: Printing,duplicating & Bookbind Eq | $5,425.00 | 2006 | ||
GSG06B003223 | 7510: Office Supplies | $79.94 | 2006 | ||
ROU9 | U005: Tuition/Reg/Memb Fees | $917,829.00 | 2007 | ||
R0UC | U005: Tuition/Reg/Memb Fees | $870,205.00 | 2009 | ||
R0UD | U005: Tuition/Reg/Memb Fees | $843,288.00 | 2009 |