M93915: Commanding Officer

Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Procurement Instrument ID	Product Or Service Code	Dollars Obligated	Fiscal Year
Officemax Incorporated Officemax Incorporated	General Services Administration Federal Acquisition Service Department Of Defense	GSG09BD65915	7510: Office Supplies	$51.25	2009
Officemax Incorporated Officemax Incorporated	General Services Administration Federal Acquisition Service Department Of Defense	GSG09BD84421	7510: Office Supplies	$23,778.18	2009
J & L America Inc Msc Industrial Direct Co. Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSG09BD52870	5120: Hand Tools, Nonedged, Nonpowered	$14.89	2009
Officemax Incorporated Officemax Incorporated	General Services Administration Federal Acquisition Service Department Of Defense	GSG09BD52871	7510: Office Supplies	$239.55	2009
Officemax Incorporated Officemax Incorporated	General Services Administration Federal Acquisition Service Department Of Defense	GSG09BD89140	7510: Office Supplies	$8,175.31	2009
Officemax Incorporated Officemax Incorporated	General Services Administration Federal Acquisition Service Department Of Defense	GSG09BD89140	7510: Office Supplies	($5,945.68)	2009

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