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N68725: Nrotcu University Of Arizona
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| R0Q7 | U005: Tuition/Reg/Memb Fees | $300,827.00 | 2003 | ||
| R001 | U005: Tuition/Reg/Memb Fees | $389,726.00 | 2003 | ||
| RQ04 | U005: Tuition/Reg/Memb Fees | $12,372.00 | 2004 | ||
| GSNPNBGH2324 | 3610: Printing,duplicating & Bookbind Eq | $420.36 | 2004 | ||
| RQ04 | U005: Tuition/Reg/Memb Fees | $401,319.00 | 2004 | ||
| RQ02 | U005: Tuition/Reg/Memb Fees | ($35,704.00) | 2004 | ||
| RQ403 | U005: Tuition/Reg/Memb Fees | $377,987.00 | 2004 | ||
| RQ04 | U005: Tuition/Reg/Memb Fees | ($35,704.00) | 2004 | ||
| N0024404P0030 | D316: Telecommunication Network Mgmt Svcs | $9,320.00 | 2004 | ||
| R0Q1 | U005: Tuition/Reg/Memb Fees | $302,518.00 | 2005 | ||
| GSNPNBGR0564 | 7510: Office Supplies | $48.36 | 2005 | ||
| N0024405P3445 | S113: Telephone And-Or Communications Ser | $10,166.00 | 2005 | ||
| R0Q3 | U005: Tuition/Reg/Memb Fees | $22,348.00 | 2005 | ||
| R0Q4 | U005: Tuition/Reg/Memb Fees | $307,077.00 | 2005 | ||
| ROQ2 | U005: Tuition/Reg/Memb Fees | $318,509.00 | 2006 | ||
| GSNXDSL91076 | 7520: Office Devices And Accessories | $10.00 | 2006 | ||
| N0024407P0587 | 5805: Telephone And Telegraph Equipment | $10,710.00 | 2007 | ||
| N0024407P0587 | 5805: Telephone And Telegraph Equipment | ($2,020.00) | 2007 | ||
| N0024408P0010 | J058: Maint-Rep Of Communication Eq | $0.00 | 2008 | ||
| N0024408P0010 | J058: Maint-Rep Of Communication Eq | $9,284.00 | 2008 | ||
| N0024408P0010 | J058: Maint-Rep Of Communication Eq | $0.00 | 2008 | ||
| N0024408P0010 | J058: Maint-Rep Of Communication Eq | $0.00 | 2008 | ||
| N0024408P0010 | J058: Maint-Rep Of Communication Eq | $0.00 | 2008 | ||
| R0QC | U005: Tuition/Reg/Memb Fees | $27,945.54 | 2008 |