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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
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSFPNE3P5868	7910: Floor Polishers & Vacuum Cleaners	$2,334.00	2008
Mba Office Supply Incorporated Mba Office Supply Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNEUC0688	7510: Office Supplies	$103.25	2008
Optimum Products Optimum Products Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNEUC0678	7510: Office Supplies	$182.50	2008
F P Woll And Company Incorporated Fp Woll & Company	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNEUB4978	8135: Packaging & Packing Bulk Materials	$1,002.00	2008

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