You are here
M11246: Comptroller Directorate
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| M6739905P0049 | 6740: Photo Developlng & Finishing Eq | $464.00 | 2005 | ||
| M6739905P0056 | 3510: Laundry And Dry Cleaning Equipment | $2,750.00 | 2005 | ||
| M6739905P0051 | W085: Lease-Rent Of Toiletries | $4,770.00 | 2005 | ||
| GSFPNBT57565 | 5345: Disks And Stones, Abrasive | $17.52 | 2005 | ||
| M6739906P0109 | W074: Lease-Rent Of Office Machines | $525.00 | 2006 | ||
| NF10 | 2310: Passenger Motor Vehicles | $2,900.00 | 2007 | ||
| GSFPNB5B4888 | 5315: Nails, Machine Keys, And Pins | $932.64 | 2008 | ||
| NF33 | 2310: Passenger Motor Vehicles | $11,081.00 | 2009 | ||
| NFH3 | W085: Lease-Rent Of Toiletries | $2,638.00 | 2009 |