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N66810: Nrotcu Southern Univ A&M College
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSGGSB04564G | 7510: Office Supplies | $203.15 | 2004 | ||
| GSOPNBB85054 | 7110: Office Furniture | $1,225.00 | 2004 | ||
| N0020405FA001 | W036: Lease-Rent Of Sp Industry Machinery | $4,224.00 | 2005 | ||
| L9H3 | U005: Tuition/Reg/Memb Fees | $110,535.00 | 2005 | ||
| L9H4 | U005: Tuition/Reg/Memb Fees | $122,201.00 | 2005 | ||
| GSNPNBKJ8375 | 7510: Office Supplies | $330.47 | 2005 | ||
| N0020406FA008 | 7110: Office Furniture | $3,668.00 | 2006 | ||
| L9H5 | U005: Tuition/Reg/Memb Fees | $102,570.00 | 2006 | ||
| L9H6 | U005: Tuition/Reg/Memb Fees | $104,768.00 | 2006 | ||
| GSG08BB31509 | 7510: Office Supplies | $46.14 | 2008 | ||
| L9H9 | U005: Tuition/Reg/Memb Fees | $123,338.00 | 2008 | ||
| GSUPNBCJ4268 | 7110: Office Furniture | $22.63 | 2008 |