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M11250: 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 |
|---|---|---|---|---|---|
| GSNPNBFB5714 | 8135: Packaging & Packing Bulk Materials | $131.64 | 2004 | ||
| GSNPNBFB5704 | 7510: Office Supplies | $468.72 | 2004 | ||
| GSMPNBCK3785 | 5110: Hand Tools, Edged, Nonpowered | $50.00 | 2005 | ||
| M6739905P0167 | W038: Lease-Rent Of Contruct Eq | $8,168.00 | 2005 | ||
| M6739905P0148 | W085: Lease-Rent Of Toiletries | $1,894.00 | 2005 | ||
| M6739905P0063 | 3510: Laundry And Dry Cleaning Equipment | $10,000.00 | 2005 | ||
| M6739905F0118 | 7730: Phonograph,radio & Tv-Home Type | $4,783.00 | 2005 | ||
| GSIPNBHZ6495 | 5120: Hand Tools, Nonedged, Nonpowered | $24.90 | 2005 | ||
| M6739905P0076 | S209: Laundry And Drycleaning Services | $858.00 | 2005 | ||
| GSMPNBD46335 | 5110: Hand Tools, Edged, Nonpowered | $346.50 | 2005 | ||
| M6739905P0066 | W074: Lease-Rent Of Office Machines | $23,825.00 | 2005 | ||
| M6739905P0066 | W074: Lease-Rent Of Office Machines | $2,100.00 | 2005 | ||
| M6739905P0068 | W085: Lease-Rent Of Toiletries | $318,500.00 | 2005 | ||
| M6739905P0066 | W074: Lease-Rent Of Office Machines | $4.00 | 2005 | ||
| M6739905P0068 | W085: Lease-Rent Of Toiletries | $99,600.00 | 2005 | ||
| M6739905P0105 | 6740: Photo Developlng & Finishing Eq | $1,400.00 | 2005 | ||
| M6739905P0115 | 6740: Photo Developlng & Finishing Eq | $1,878.00 | 2005 | ||
| M6739905P0117 | 8960: Beverages, Nonalcoholic | $24,499.00 | 2005 | ||
| GSNPNBJU4455 | 8135: Packaging & Packing Bulk Materials | $124.00 | 2005 | ||
| GSMPNBD46345 | 5120: Hand Tools, Nonedged, Nonpowered | $150.00 | 2005 | ||
| M6739905P0076 | S209: Laundry And Drycleaning Services | ($858.00) | 2009 |