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N63313: Nrotcu Univ Of South Carolina

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
6611 R699: Other Administrative Support Svcs $50,335.00 2005
N6883605P0513 L058: Tech Rep Svcs/Communication Eq $2,500.00 2005
N6883605P0513 L058: Tech Rep Svcs/Communication Eq $5,000.00 2005
N6883606P0130 R419: Educational Services $5,000.00 2006
L9XL U005: Tuition/Reg/Memb Fees $268,736.00 2006
L9XP U005: Tuition/Reg/Memb Fees $1,314.00 2007
N6883607P0509 L058: Tech Rep Svcs/Communication Eq $0.00 2007
L9XN U005: Tuition/Reg/Memb Fees $268,632.00 2007
N6883607P0509 L058: Tech Rep Svcs/Communication Eq $0.00 2007
L9XT U005: Tuition/Reg/Memb Fees $2,334.00 2008
N6883608P0402 S113: Telephone And-Or Communications Ser $0.00 2008
N6883608P0402 S113: Telephone And-Or Communications Ser $0.00 2008
L9XQ U005: Tuition/Reg/Memb Fees $286,440.00 2008
N6883608P0402 S113: Telephone And-Or Communications Ser $7,500.00 2008
L9XR U005: Tuition/Reg/Memb Fees $3,000.00 2008
L9XS U005: Tuition/Reg/Memb Fees $316,472.00 2008
6611 R706: Logistics Support Services ($13.78) 2008
L9XD U005: Tuition/Reg/Memb Fees $22,791.00 2009
N6883609P0408 S113: Telephone And-Or Communications Ser $0.00 2009
N6883609P0408 S113: Telephone And-Or Communications Ser $7,500.00 2009