W45AB2: W716 0104 Rgt 1 Bn Mp

Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Procurement Instrument ID	Product Or Service Code	Dollars Obligated	Fiscal Year
Holiday Inn Civic Center Holiday Inn Civic Center	Department Of Defense Department Of The Army Department Of Defense	W912CA04W0020	V231: Lodging - Hotel/Motel	($13,203.00)	2004
Holiday Inn Civic Center Holiday Inn Civic Center	Department Of Defense Department Of The Army Department Of Defense	W912CA04W0020	V231: Lodging - Hotel/Motel	$59,250.00	2004
Southwest-Tex Leasing Co, Inc Advantage Rent-A-Car Inc.	Department Of Defense Department Of The Army Department Of Defense	W912CA04W0031	W023: Lease-Rent Of Vehicles-Trailers-Cyc	$4,437.00	2004
Minton Supply Company Minton Supply Company	General Services Administration Federal Acquisition Service Department Of Defense	GSFPNBUC3725	8315: Notions And Apparel Findings	$0.00	2005
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNBXW3889	7510: Office Supplies	$62.25	2009
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNBYP5759	7510: Office Supplies	$29.60	2009
Officemax Incorporated Officemax Incorporated	General Services Administration Federal Acquisition Service Department Of Defense	GSG08BC57010	7510: Office Supplies	$275.24	2009
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSFPNB7M5299	7910: Floor Polishers & Vacuum Cleaners	$93.35	2009
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSUPNBCT1859	7510: Office Supplies	$94.62	2009
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNBYW7639	7510: Office Supplies	$144.70	2009
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSFPNB7G8579	7910: Floor Polishers & Vacuum Cleaners	$268.84	2009

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