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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
Summit Travelware Incorporated Summit Travelware Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNBTW2338	7530: Stationery And Record Forms	$28.48	2008
Rockford Silk Screen Process Incorporated Rockford Silk Screen Process Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSFPNB4U6808	9905: Signs,ad Displays & Ident Plates	$19.13	2008
Unistar-Sparco Computers, Inc. Unistar-Sparco Computers Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNBYM7379	7010: Adpe System Configuration	$173.32	2009
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNBXF6839	7510: Office Supplies	$83.18	2009

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