W81Y1W: W8hc 0382 Rgt 1st Bn Log Spt

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	GSG08BB54696	7510: Office Supplies	$20.40	2008
Acuity Specialty Products, Inc Zep Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSFPNB4B9258	7930: Cleaning/Polishing Compounds & Prep	$54.00	2008

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