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N63306: Nrotcu Miami Univ
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSOPNBBA4715 | 7110: Office Furniture | $245.00 | 2005 | ||
| GSVPNBB47885 | 7105: Household Furniture | $343.20 | 2005 | ||
| GSVPNBB55645 | 7105: Household Furniture | $112.68 | 2005 | ||
| GSNXDSM45696 | 7520: Office Devices And Accessories | $12.70 | 2006 | ||
| GSFPNBWB5996 | 7910: Floor Polishers & Vacuum Cleaners | $7.12 | 2006 | ||
| GSGGSB76098G | 7510: Office Supplies | $17.76 | 2006 | ||
| GSNXDSM87086 | 9910: Jewelry | $23.17 | 2006 | ||
| GSFPNBYU7806 | 7910: Floor Polishers & Vacuum Cleaners | $143.78 | 2006 | ||
| GSNPNBNY0237 | 5826: Radio Navigation Eq Air | $344.98 | 2007 | ||
| 8ASK | U005: Tuition/Reg/Memb Fees | $288,968.96 | 2008 | ||
| 8ASL | U005: Tuition/Reg/Memb Fees | $425,644.40 | 2009 | ||
| 8ASM | U005: Tuition/Reg/Memb Fees | $405,498.56 | 2009 |