Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
N0040607P7411 | Q999: Other Medical Services | $0.00 | 2008 | ||
8AXR | U005: Tuition/Reg/Memb Fees | $52,061.28 | 2008 | ||
GSNPNBWL9438 | 7510: Office Supplies | $69.24 | 2008 | ||
8AXT | U005: Tuition/Reg/Memb Fees | $49,571.55 | 2008 | ||
8AXN | U005: Tuition/Reg/Memb Fees | $43,485.00 | 2008 | ||
8AXL | U005: Tuition/Reg/Memb Fees | $1,113,640.00 | 2008 | ||
8AX2 | U005: Tuition/Reg/Memb Fees | $332,094.46 | 2009 | ||
8AXZ | U005: Tuition/Reg/Memb Fees | $62,723.00 | 2009 | ||
8AX3 | U005: Tuition/Reg/Memb Fees | $1,825.00 | 2009 | ||
8AX1 | U005: Tuition/Reg/Memb Fees | $41,181.60 | 2009 | ||
8AX5 | U005: Tuition/Reg/Memb Fees | $37,900.80 | 2009 | ||
GSNPNB0D4999 | 7510: Office Supplies | $130.00 | 2009 | ||
8AX0 | U005: Tuition/Reg/Memb Fees | $1,171,771.00 | 2009 |