A Resolution Approving The Request To Augment Funds Needed For the Purchase One (1) Unit Seven (7) Seater Motor Vehicle For Use By the University’S Manila Office Chargeable Against CY 2017 Capital outlay Budget Of The Main Campus Sourced From STF Fund 164 but not To Exceed P 400,000.00 Subject To Existing Rules, Regulations And guidelines On The Purchase Of New Vehicles And Further Subject to Existing Rules And Regulations Of The Commission On Audit