CG004L: Xu Midtronics Inc

Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Procurement Instrument ID	Product Or Service Code	Dollars Obligated	Fiscal Year
Fox River Graphics, Inc. Fox River Graphics Llc	General Services Administration Public Buildings Service Department Of Defense	GS05P09FBP0034	7110: Office Furniture	$14,304.00	2009
I3 Group, Inc. I3 Group Inc.	General Services Administration Public Buildings Service Department Of Defense	GS05P09FBP0031	7110: Office Furniture	($25,844.62)	2009
Herman Miller, Inc Herman Miller Inc.	General Services Administration Public Buildings Service Department Of Defense	GSP0509FB0080	7110: Office Furniture	$25,844.62	2009

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