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W902Y0: W4cm Da Civ Tng Ed Dev Stu Det
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSUPNBBF3624 | 7110: Office Furniture | $70,920.42 | 2004 | ||
| W74V8H05P0392 | U005: Tuition/Reg/Memb Fees | $350,000.00 | 2005 | ||
| W74V8H05P0392 | U005: Tuition/Reg/Memb Fees | ($50,000.00) | 2005 | ||
| W74V8H05P0442 | S203: Food Services | $5,318.00 | 2005 |