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 |