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M93024: Director Comptroller Div

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
M0026405F0002 D301: Adp Facility Management $3,600.00 2005
M0026406F0013 7610: Books And Pamphlets $4,236.00 2006
0080 S113: Telephone And-Or Communications Ser $3,641.00 2007
GSG08BC62212 7510: Office Supplies $19.15 2009
GSG08BC52978 5120: Hand Tools, Nonedged, Nonpowered $60.40 2009
GSG09BC86618 7510: Office Supplies $171.40 2009
GSG09BC65105 7510: Office Supplies $21.66 2009
GSG08BC51338 7510: Office Supplies $342.48 2009
GSG09BD58436 7510: Office Supplies $16.91 2009
GSG09BD55461 7510: Office Supplies $586.91 2009
M0026409P0027 V301: Relocation Services $2,194.90 2009
GSG08BC44330 7510: Office Supplies $192.29 2009
GSG09BD68535 7510: Office Supplies $285.41 2009
GSG08BC52935 7510: Office Supplies $136.28 2009
GSG08BC55947 7510: Office Supplies $4.27 2009
GSG08BC38526 7510: Office Supplies $37.76 2009
GSG09BD61809 7510: Office Supplies $4.90 2009
GSG08BC57551 5120: Hand Tools, Nonedged, Nonpowered $3.44 2009
GSG09BC93309 7510: Office Supplies $4.86 2009
GSG08BC38860 7510: Office Supplies $132.00 2009
GSG09BC66691 5120: Hand Tools, Nonedged, Nonpowered $13.27 2009
GSG09BC66897 7510: Office Supplies $187.48 2009
GSG09BD75516 7510: Office Supplies $35.80 2009
GSG09BD83510 7510: Office Supplies $4.79 2009
GSG09BD90579 7510: Office Supplies $9.96 2009
GSG09BC67533 7510: Office Supplies $686.68 2009
GSG09BD76789 7510: Office Supplies $16.51 2009
GSG08BC51517 7510: Office Supplies $101.93 2009
GSG09BD79209 7510: Office Supplies $69.08 2009
GSG09BD05308 7510: Office Supplies $153.29 2009