W904YZ: 0863 Qm Tm Qm Petrl Liaiso

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	GSNPNBT96168	7510: Office Supplies	$59.90	2008
Quality Inn Quality Inn	Department Of Defense Department Of The Army Department Of Defense	W911SA08M0049	V231: Lodging - Hotel/Motel	$3,360.00	2008
Officemax Incorporated Officemax Incorporated	General Services Administration Federal Acquisition Service Department Of Defense	GSG08BB60516	7510: Office Supplies	$36.24	2008
Petra Industries Incorporated Petra Industries Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNBWD1468	5820: Radio Tv Eq Except Airborne	$377.00	2008

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