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W59CV0: W0mt Univ Of Nebraska Arotc
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| W911RX04P0144 | 8415: Clothing, Special Purpose | $2,947.00 | 2004 | ||
| GSVPNBB34695 | 7105: Household Furniture | $114.40 | 2005 | ||
| GSNXDSK16025 | J070: Maint-Rep Of Adp Eq & Supplies | $31.98 | 2005 | ||
| GSVPNBB37255 | 7125: Cabinets Lockers Bins & Shelving | $1,174.56 | 2005 | ||
| GSVPNBB85616 | 7105: Household Furniture | $38.64 | 2006 | ||
| GSVPNBB86816 | 7105: Household Furniture | $59.58 | 2006 | ||
| GSVPNBB86806 | 7105: Household Furniture | $114.40 | 2006 | ||
| GSMPNBFF4487 | 8010: Paint,dope,varnish & Related Prod | $72.97 | 2007 | ||
| GSVPNBBH4277 | 7125: Cabinets Lockers Bins & Shelving | $261.26 | 2007 | ||
| GSMPNBFF4477 | 8010: Paint,dope,varnish & Related Prod | $147.30 | 2007 | ||
| GSMPNBFF4497 | 8010: Paint,dope,varnish & Related Prod | $68.98 | 2007 | ||
| GSFPNB152687 | 7910: Floor Polishers & Vacuum Cleaners | $175.17 | 2007 | ||
| GSFPNB152677 | 7910: Floor Polishers & Vacuum Cleaners | $93.45 | 2007 | ||
| GSNPNBRK1487 | 7510: Office Supplies | $39.88 | 2007 |