M95011: 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	GSG08BB73752	7510: Office Supplies	$10.32	2008
Pc Mall Gov Incorporated Pc Mall Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSG08BB73753	7010: Adpe System Configuration	$97.55	2008
Officemax Incorporated Officemax Incorporated	General Services Administration Federal Acquisition Service Department Of Defense	GSG08BB99442	7510: Office Supplies	$574.98	2008
Office Depot, Inc. Office Depot Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSG09BC98435	7510: Office Supplies	$58.79	2009
Office Depot, Inc. Office Depot Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSG09BD63687	7510: Office Supplies	$155.35	2009
Office Depot, Inc. Office Depot Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSG09BD05204	7510: Office Supplies	$359.45	2009
Office Depot, Inc. Office Depot Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSG09BC98894	7510: Office Supplies	$138.35	2009
Officemax Incorporated Officemax Incorporated	General Services Administration Federal Acquisition Service Department Of Defense	GSG09BD70761	7510: Office Supplies	$463.48	2009
Officemax Incorporated Officemax Incorporated	General Services Administration Federal Acquisition Service Department Of Defense	GSG09BC86123	7510: Office Supplies	$54.18	2009

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