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Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Procurement Instrument ID	Product Or Service Code	Dollars Obligated	Fiscal Year
Mill Wiping Rags Mill Wiping Rags Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSFPNB567688	7920: Brooms, Brushes, Mops, And Sponges	$14.45	2008
Wecsys Llc Wecsys Llc	Department Of Defense Department Of The Army Department Of Defense	W912KC08F0330	7110: Office Furniture	$2,620.14	2008
Sunoco Incorporated (3282) Sunoco, Inc	Department Of Defense Department Of The Army Department Of Defense	W912KC08P0048	9130: Liquid Propellants -Petroleum Base	$7,050.00	2008
August Packaging Incorporated August Packaging Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNBVT7968	8135: Packaging & Packing Bulk Materials	$28.00	2008
Hentzen Coatings, Inc. Hentzen Coatings Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSMPNB8E0019	8010: Paint,dope,varnish & Related Prod	$988.00	2009
Gard Specialists Co Inc Gard Specialists Co Inc	General Services Administration Federal Acquisition Service Department Of Defense	GSMPNBBZ9019	5180: Sets Kits & Outfits Of Hand Tools	$1,591.96	2009
Central Power Systems And Services Incorporated Central Power Systems & Services Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSMPNB9M5039	5110: Hand Tools, Edged, Nonpowered	$190.00	2009
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSFPNB9R4469	7910: Floor Polishers & Vacuum Cleaners	$120.43	2009

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