Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
8ALC | U005: Tuition/Reg/Memb Fees | $3,320.00 | 2007 | ||
8ALD | U005: Tuition/Reg/Memb Fees | $1,060,407.18 | 2008 | ||
GSNPNBWF2168 | 7510: Office Supplies | $38.38 | 2008 | ||
GSFPNB4W6818 | 7910: Floor Polishers & Vacuum Cleaners | $71.15 | 2008 | ||
8ALE | U005: Tuition/Reg/Memb Fees | $1,051,982.82 | 2008 | ||
8ALF | U005: Tuition/Reg/Memb Fees | $3,265.00 | 2008 | ||
8ALJ | U005: Tuition/Reg/Memb Fees | $1,014,325.00 | 2008 | ||
8ALE | U005: Tuition/Reg/Memb Fees | $10,970.18 | 2008 | ||
GSNXDSVW6588 | 5820: Radio Tv Eq Except Airborne | $547.44 | 2008 | ||
8ALB | U005: Tuition/Reg/Memb Fees | $1,177,400.10 | 2008 | ||
8ALH | U005: Tuition/Reg/Memb Fees | $971,367.00 | 2009 | ||
GSNPNB123779 | 7510: Office Supplies | $202.56 | 2009 | ||
GSNPNBY14759 | 7510: Office Supplies | $42.09 | 2009 |