| Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year | 
|---|---|---|---|---|---|
| ROJ6 | U005: Tuition/Reg/Memb Fees | $25,249.00 | 2003 | ||
| ROJ7 | U005: Tuition/Reg/Memb Fees | $710,003.00 | 2004 | ||
| N0018905P0019 | V222: Passenger Motor Charter Service | $7,347.00 | 2005 | ||
| 0008 | Z299: Maint, Rep/Alter/All Other | $2,886.00 | 2005 | ||
| N0018905P1485 | 7110: Office Furniture | $4,978.00 | 2005 | ||
| N0018906P1220 | V999: Other Travel Svcs | $6,750.00 | 2006 | ||
| N0018906P0489 | V222: Passenger Motor Charter Service | $9,300.00 | 2006 | ||
| N0018906P0424 | V222: Passenger Motor Charter Service | ($8,720.00) | 2006 | ||
| N0018906P0424 | V222: Passenger Motor Charter Service | $8,720.00 | 2006 | ||
| N0018906P1451 | 7195: Misc Furniture & Fixtures | $3,325.00 | 2006 | ||
| N0018906P1262 | 6910: Training Aids | $3,338.00 | 2006 | ||
| N0018906P0004 | V222: Passenger Motor Charter Service | $9,094.00 | 2006 | ||
| ROJB | U005: Tuition/Reg/Memb Fees | $975,462.50 | 2007 | ||
| N0018907P0510 | V222: Passenger Motor Charter Service | $8,800.00 | 2007 | ||
| N0018906P1220 | V999: Other Travel Svcs | $6,750.00 | 2007 | ||
| N0018906P1451 | 7195: Misc Furniture & Fixtures | $0.00 | 2007 | ||
| N0018906P1451 | 7195: Misc Furniture & Fixtures | $0.00 | 2007 | ||
| N0018907P1554 | 2310: Passenger Motor Vehicles | $4,872.00 | 2007 | ||
| GSOPNBCA6078 | 7110: Office Furniture | $428.00 | 2008 | ||
| N0018908P0558 | 2310: Passenger Motor Vehicles | $1,248.00 | 2008 | ||
| N0018908P0558 | 2310: Passenger Motor Vehicles | $3,708.00 | 2008 | ||
| 4Y03 | 2995: Misc Engine Accessories - Aircraft | ($0.01) | 2008 | ||
| 0074 | R414: Systems Engineering Services | ($15,011.36) | 2008 | ||
| N6833508F0047 | 5895: Misc Communication Eq | $9,063.00 | 2008 | ||
| R0JB | U005: Tuition/Reg/Memb Fees | $1,074,680.00 | 2008 | ||
| N0018908P0550 | 2310: Passenger Motor Vehicles | $5,402.00 | 2008 | ||
| ROJA | U005: Tuition/Reg/Memb Fees | $1,083,090.00 | 2008 | ||
| GSNPNB0P5519 | 7510: Office Supplies | $3.72 | 2009 |