Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
N0018904P1387 | J058: Maint-Rep Of Communication Eq | $4,819.00 | 2004 | ||
N0018905P0458 | 5805: Telephone And Telegraph Equipment | $967.00 | 2005 | ||
N4940005P5334 | V302: Travel Agent Services | $1,222.00 | 2005 | ||
N0018906P0062 | J058: Maint-Rep Of Communication Eq | $5,384.00 | 2006 | ||
N0018907P1645 | 5805: Telephone And Telegraph Equipment | $7,304.00 | 2007 | ||
N0018907P0039 | D316: Telecommunication Network Mgmt Svcs | $5,400.00 | 2007 | ||
N0018907P0039 | D316: Telecommunication Network Mgmt Svcs | $1,920.00 | 2007 | ||
N0018907P1645 | 5805: Telephone And Telegraph Equipment | $0.00 | 2008 | ||
N0018908P1952 | D316: Telecommunication Network Mgmt Svcs | $6,864.00 | 2008 | ||
L9TB | U005: Tuition/Reg/Memb Fees | $431,955.85 | 2009 | ||
N0018908P1952 | D316: Telecommunication Network Mgmt Svcs | $0.00 | 2009 |