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N63234: Nrotcu University Of Illinois

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
N0014005P0249 W074: Lease-Rent Of Office Machines $3,476.00 2005
N0014006P0077 7435: Office Information System Equipment $2,400.00 2006
N0018907PZ020 J074: Maint-Rep Of Office Machines $2,400.00 2007
L9QA U005: Tuition/Reg/Memb Fees $380,785.00 2007
L9QC U005: Tuition/Reg/Memb Fees $407,693.60 2007
N0018907PT086 D399: Other Adp & Telecommunications Svcs $5,800.00 2007
N0018907PM005 3590: Misc Service & Trade Eq $0.00 2007
N0018907PM005 3590: Misc Service & Trade Eq $7,000.00 2007
L9QH U005: Tuition/Reg/Memb Fees $8,803.00 2008
N0018908PT059 7490: Miscellaneous Office Machines $2,400.00 2008
L9QH U005: Tuition/Reg/Memb Fees $16,695.00 2008
L9QH U005: Tuition/Reg/Memb Fees $10,757.50 2008
N0018907P1758 7450: Office Sound Recording Repro Mach $0.00 2008
L9QH U005: Tuition/Reg/Memb Fees ($45,059.57) 2008
L9QF U005: Tuition/Reg/Memb Fees $474,296.40 2008
N0018908PM289 D399: Other Adp & Telecommunications Svcs $5,800.00 2008
L9QF U005: Tuition/Reg/Memb Fees $6,083.00 2008
N0018907PT086 D399: Other Adp & Telecommunications Svcs $0.00 2008
N0018908PM289 D399: Other Adp & Telecommunications Svcs $0.00 2008
L9QP U005: Tuition/Reg/Memb Fees $4,736.00 2008
L9QJ U005: Tuition/Reg/Memb Fees $12.00 2008
L9QH U005: Tuition/Reg/Memb Fees $474,296.40 2008
L9QJ U005: Tuition/Reg/Memb Fees $0.00 2008
L9QJ U005: Tuition/Reg/Memb Fees $37,346.00 2008
L9QF U005: Tuition/Reg/Memb Fees $3,664.00 2008
L9QF U005: Tuition/Reg/Memb Fees $4,973.50 2008
L9QK U005: Tuition/Reg/Memb Fees $572,721.00 2009
N0018909PM274 3590: Misc Service & Trade Eq $2,400.00 2009
L9QN U005: Tuition/Reg/Memb Fees $313.00 2009
L9QJ U005: Tuition/Reg/Memb Fees $3,536.00 2009
N0018907PT086 D399: Other Adp & Telecommunications Svcs $80.94 2009