W903F8: 0217 Fi Det Financial Manag

Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Procurement Instrument ID	Product Or Service Code	Dollars Obligated	Fiscal Year
Unistar-Sparco Computers, Inc. Unistar-Sparco Computers Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNBS82967	7010: Adpe System Configuration	$46.42	2007
Summit Travelware Incorporated Summit Travelware Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNBS82957	7530: Stationery And Record Forms	$22.32	2007
M M G Technology Group, Inc Mmg Technology Group Inc	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNBS82947	7510: Office Supplies	$59.90	2007
M M G Technology Group, Inc Mmg Technology Group Inc	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNBVH7678	7510: Office Supplies	$87.45	2008
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNBWA9428	7510: Office Supplies	$60.26	2008
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSFPNB7V9429	7910: Floor Polishers & Vacuum Cleaners	$255.78	2009
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNBZD3189	7510: Office Supplies	$242.92	2009
Summit Travelware, Inc. Summit Travelware Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNBZD3199	7530: Stationery And Record Forms	$115.62	2009
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSFPNB804339	7910: Floor Polishers & Vacuum Cleaners	$42.18	2009

You are here