W9033G: 0439 Qm Co Sec A1 Petrl Sp

Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Procurement Instrument ID	Product Or Service Code	Dollars Obligated	Fiscal Year
M M G Technology Group Inc Mmg Technology Group Inc	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNBL29616	7510: Office Supplies	$429.55	2006
Boise Cascade Office Products Officemax Incorporated	General Services Administration Federal Acquisition Service Department Of Defense	GSGGSB70372G	7510: Office Supplies	$105.50	2006
Connecticut Container Corporat Connecticut Container Corp.	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNBKZ0546	8115: Boxes, Cartons, And Crates	$716.25	2006
Boise Cascade Office Products Officemax Incorporated	General Services Administration Federal Acquisition Service Department Of Defense	GSGGSB70837G	7510: Office Supplies	$119.09	2006

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