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N68072: Nrotcu Texas A And M Univ
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| L9VD | U005: Tuition/Reg/Memb Fees | $30,054.00 | 2005 | ||
| GSNPNBJP9005 | 6645: Time Measuring Instruments | $123.00 | 2005 | ||
| N6883605F0903 | 7020: Adp Central Processing Unit-Analog | $5,490.00 | 2005 | ||
| GSFPNBTX8615 | 7910: Floor Polishers & Vacuum Cleaners | $144.50 | 2005 | ||
| L9VC | U005: Tuition/Reg/Memb Fees | $211,147.00 | 2005 | ||
| L9VC | U005: Tuition/Reg/Memb Fees | $54,689.00 | 2005 | ||
| GSVPNBBE8567 | 7105: Household Furniture | $34.08 | 2007 | ||
| N6883607P0073 | S113: Telephone And-Or Communications Ser | $4,000.00 | 2007 | ||
| GSNPNBP60657 | 7510: Office Supplies | $322.08 | 2007 | ||
| GSVPNBBL7957 | 7105: Household Furniture | $78.24 | 2007 | ||
| N6883607P0310 | 3610: Printing,duplicating & Bookbind Eq | $1,705.00 | 2007 | ||
| LV9J | U005: Tuition/Reg/Memb Fees | $408,149.86 | 2008 | ||
| GSNPNB126139 | 7510: Office Supplies | $347.20 | 2009 | ||
| L9VK | U005: Tuition/Reg/Memb Fees | $28,478.95 | 2009 | ||
| L9VK | U005: Tuition/Reg/Memb Fees | $458,784.48 | 2009 | ||
| GSVPNBC06509 | 7105: Household Furniture | $75.08 | 2009 | ||
| L9VK | U005: Tuition/Reg/Memb Fees | $0.27 | 2009 | ||
| GSNPNB1G7619 | 7510: Office Supplies | $79.78 | 2009 | ||
| L9VL | U005: Tuition/Reg/Memb Fees | $7,716.92 | 2009 | ||
| L9VL | U005: Tuition/Reg/Memb Fees | $0.02 | 2009 | ||
| L9VL | U005: Tuition/Reg/Memb Fees | $3,651.46 | 2009 |