W22PHJ: 0919 Tc Co Inland Cargo Tr

Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Procurement Instrument ID	Product Or Service Code	Dollars Obligated	Fiscal Year
Domcom Enterprises, Inc. Domcom Enterprises, Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSMPNB8A8895	8010: Paint,dope,varnish & Related Prod	$23.60	2005
Kaufman Company Inc Kaufman Company Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSMPNBFE5395	5120: Hand Tools, Nonedged, Nonpowered	$16.16	2005
Kaufman Company Inc Kaufman Company Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSMPNBFE5415	5120: Hand Tools, Nonedged, Nonpowered	$16.16	2005
Mill Wiping Rags Mill Wiping Rags Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSFPNBU00905	7920: Brooms, Brushes, Mops, And Sponges	$14.00	2005
Adams Marketing Associates Inc Adams Marketing Associates Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSNXDSKP7395	7510: Office Supplies	$136.52	2006
American Military Supply Incorporated American Military Supply Incorporated	General Services Administration Federal Acquisition Service Department Of Defense	GSFPNBV37195	3750: Gardening Implements And Tools	$1,822.00	2006
Adams Marketing Associates Inc Adams Marketing Associates Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSNXDSKP7385	7510: Office Supplies	$136.52	2006

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