F3N7D3: 496 Abs Lgtt

Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Procurement Instrument ID	Product Or Service Code	Dollars Obligated	Fiscal Year
Agencia Maritima Transhispanica S.a. Grupo Entrecanales Sa	Department Of Defense Department Of The Navy Department Of Defense	0021	R699: Other Administrative Support Svcs	$611.26	2008
Agencia Maritima Transhispanica S.a. Grupo Entrecanales Sa	Department Of Defense Department Of The Navy Department Of Defense	0028	R699: Other Administrative Support Svcs	$203.75	2008
Agencia Maritima Transhispanica S.a. Grupo Entrecanales Sa	Department Of Defense Department Of The Navy Department Of Defense	0015	R699: Other Administrative Support Svcs	$1,223.00	2008
Agencia Maritima Transhispanica S.a. Grupo Entrecanales Sa	Department Of Defense Department Of The Navy Department Of Defense	0008	R699: Other Administrative Support Svcs	$478.98	2009
Agencia Maritima Transhispanica S.a. Grupo Entrecanales Sa	Department Of Defense Department Of The Navy Department Of Defense	0018	R699: Other Administrative Support Svcs	$212.88	2009
Xerox Corporation Xerox Corporation	Department Of Defense Department Of The Air Force Department Of Defense	UW03	7050: Adp Components	$4,757.22	2009
Agencia Maritima Transhispanica S.a. Grupo Entrecanales Sa	Department Of Defense Department Of The Navy Department Of Defense	0026	R699: Other Administrative Support Svcs	$106.44	2009
Agencia Maritima Transhispanica S.a. Grupo Entrecanales Sa	Department Of Defense Department Of The Navy Department Of Defense	0001	R699: Other Administrative Support Svcs	$425.76	2009
Dell Marketing L P Dell Marketing Limited Partnership	Department Of Defense Department Of The Air Force Department Of Defense	UW09	7050: Adp Components	$3,047.10	2009

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