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M68479: Comptroller
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| N0024402F1031 | 7105: Household Furniture | $299,957.00 | 2002 | ||
| GSGGSB12127G | 5120: Hand Tools, Nonedged, Nonpowered | $175.52 | 2004 | ||
| GSGGSB06506G | 5120: Hand Tools, Nonedged, Nonpowered | $44.32 | 2004 | ||
| GSGGSB42826G | 5120: Hand Tools, Nonedged, Nonpowered | $16.53 | 2005 | ||
| M6786105P0095 | V231: Lodging - Hotel/Motel | $7,716.00 | 2005 | ||
| GSGGSB59413G | 7510: Office Supplies | $7.82 | 2005 | ||
| M6786106P0036 | V231: Lodging - Hotel/Motel | $3,127.00 | 2006 | ||
| GSG06B025575 | 7510: Office Supplies | $100.37 | 2006 | ||
| GSGGSB87433G | 7510: Office Supplies | $52.60 | 2006 | ||
| GSGGSB84865G | 7510: Office Supplies | $94.98 | 2006 | ||
| M6786106P0036 | V231: Lodging - Hotel/Motel | $7,362.00 | 2006 | ||
| GSGGSB89620G | 7510: Office Supplies | $93.24 | 2006 | ||
| GSG06B014886 | 7510: Office Supplies | $338.55 | 2006 | ||
| GSGGSB87441G | 7510: Office Supplies | $27.41 | 2006 | ||
| GSGGSB96435G | 7510: Office Supplies | $28.59 | 2006 | ||
| GSGGSB69215G | 7510: Office Supplies | $136.34 | 2006 | ||
| GSGGSB88583G | 7510: Office Supplies | $59.98 | 2006 | ||
| GSG07B000091 | 5120: Hand Tools, Nonedged, Nonpowered | $87.45 | 2007 | ||
| N6817107MC091 | 8340: Tents And Tarpaulins | $92,965.00 | 2007 | ||
| N6817107MC085 | V999: Other Travel Svcs | $19,000.00 | 2007 | ||
| GSG07BA25573 | 7510: Office Supplies | $243.84 | 2007 | ||
| N6817107MC084 | V999: Other Travel Svcs | $9,692.00 | 2007 | ||
| N6817107MC084 | V999: Other Travel Svcs | $65,868.00 | 2007 | ||
| N6817107MC089 | 8960: Beverages, Nonalcoholic | $56,625.00 | 2007 | ||
| GSG07B000092 | 7510: Office Supplies | $25.30 | 2007 | ||
| GSG07BA18222 | 7510: Office Supplies | $141.66 | 2007 | ||
| CF12 | 5805: Telephone And Telegraph Equipment | $11,576.00 | 2007 | ||
| N6817107MC088 | 9999: Miscellaneous Items | $85,400.00 | 2007 | ||
| GSG07B000869 | 7510: Office Supplies | $1,026.45 | 2007 | ||
| N6817107MC090 | 9999: Miscellaneous Items | $75,010.00 | 2007 | ||
| CF55 | 5805: Telephone And Telegraph Equipment | ($2,638.80) | 2009 | ||
| N6817109PC032 | X163: Lease-Rent Of Troop Housing | $32,953.20 | 2009 | ||
| N6817109PC031 | X163: Lease-Rent Of Troop Housing | $113,374.47 | 2009 | ||
| CF55 | 5805: Telephone And Telegraph Equipment | $13,858.80 | 2009 | ||
| N6883609P1541 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $0.00 | 2009 | ||
| N6883609P1541 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $18,870.00 | 2009 | ||
| C010 | R799: Other Management Support Services | $307,645.00 | 2009 | ||
| C010 | R799: Other Management Support Services | $50,137.68 | 2009 | ||
| CF51 | 5805: Telephone And Telegraph Equipment | $143,670.36 | 2009 |