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M11262: 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 |
|---|---|---|---|---|---|
| M6739905P0122 | 8540: Toiletry Paper Products | $24,750.00 | 2005 | ||
| M6739905P0123 | 8960: Beverages, Nonalcoholic | $6,500.00 | 2005 | ||
| M6739905P0106 | 6740: Photo Developlng & Finishing Eq | $1,882.00 | 2005 | ||
| M6739906P0140 | W085: Lease-Rent Of Toiletries | $2,330.00 | 2006 |