Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
8AMJ | U005: Tuition/Reg/Memb Fees | $10,500.00 | 2005 | ||
N6883606F0703 | 7110: Office Furniture | $6,890.00 | 2006 | ||
N6883606F0724 | 7110: Office Furniture | $11,000.00 | 2006 | ||
N6883606F1776 | 7110: Office Furniture | $4,188.00 | 2006 | ||
N6883606F0703 | 7110: Office Furniture | $53.00 | 2006 | ||
N6883606P1745 | AF17: R&D-Educational-Comercliz | $8,940.00 | 2006 | ||
8AM6 | U005: Tuition/Reg/Memb Fees | $1,147,068.00 | 2007 | ||
GSOPNBC07697 | 7110: Office Furniture | ($402.00) | 2007 | ||
GSOPNBC07697 | 7110: Office Furniture | $402.00 | 2007 | ||
N6883607P0669 | R426: Communications Services | $6,840.00 | 2007 | ||
N6883607P3070 | R426: Communications Services | $7,200.00 | 2007 | ||
GSNXDSU68598 | 7510: Office Supplies | $35.70 | 2008 | ||
GSOPNBCA9048 | 7110: Office Furniture | $2,330.00 | 2008 | ||
N6883607P3070 | R426: Communications Services | $0.00 | 2008 | ||
GSOPNBCA9058 | 7110: Office Furniture | $755.00 | 2008 | ||
8AMB | U005: Tuition/Reg/Memb Fees | $968,050.00 | 2008 | ||
8AMA | U005: Tuition/Reg/Memb Fees | $1,075,030.00 | 2008 | ||
GSOPNBCH0619 | 7110: Office Furniture | $489.00 | 2009 |