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M11249: 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 |
|---|---|---|---|---|---|
| GSFPNBRK3864 | 5640: Wallboard Bldg & Thermal Insulation | $24.60 | 2004 | ||
| GSMPNBRZ2454 | 5120: Hand Tools, Nonedged, Nonpowered | $253.62 | 2004 | ||
| GSNPNBH92355 | 7045: Adp Supplies | $35.82 | 2005 | ||
| GSNPNBHA0435 | 5130: Hand Tools, Power Driven | $79.05 | 2005 | ||
| M6739905P0007 | 3510: Laundry And Dry Cleaning Equipment | $3,763.00 | 2005 | ||
| M6739905P0007 | 3510: Laundry And Dry Cleaning Equipment | $2,375.00 | 2005 | ||
| GSFPNBRU3185 | 5345: Disks And Stones, Abrasive | $29.25 | 2005 | ||
| M6739905P0015 | S209: Laundry And Drycleaning Services | $502.00 | 2005 | ||
| GSNPNBHA7585 | 7510: Office Supplies | $28.44 | 2005 | ||
| GSNPNBH92365 | 3610: Printing,duplicating & Bookbind Eq | $101.16 | 2005 | ||
| M6739905P0011 | 7435: Office Information System Equipment | $8,303.00 | 2005 | ||
| M6739905P0011 | 7435: Office Information System Equipment | $15,757.00 | 2005 | ||
| M6739905P0018 | 8540: Toiletry Paper Products | $61,606.00 | 2005 | ||
| M6739905F0058 | 5140: Tool And Hardware Boxes | $5,555.00 | 2005 | ||
| M6739905P0037 | 8540: Toiletry Paper Products | $60,000.00 | 2005 | ||
| M6739907P0203 | W085: Lease-Rent Of Toiletries | $1,613.00 | 2007 | ||
| M6739907P0027 | W085: Lease-Rent Of Toiletries | $3,540.00 | 2007 | ||
| M6739907P0071 | W085: Lease-Rent Of Toiletries | $3,845.00 | 2007 | ||
| M6739907P0135 | W085: Lease-Rent Of Toiletries | $3,080.00 | 2007 | ||
| M6739907P0135 | W085: Lease-Rent Of Toiletries | $0.00 | 2007 |