W90HTS: 0094 Cs Bn Co C Bsb Ibct A

Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Procurement Instrument ID	Product Or Service Code	Dollars Obligated	Fiscal Year
Mba Office Supply Incorporated Mba Office Supply Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNETY2728	8135: Packaging & Packing Bulk Materials	$17.50	2008
M M G Technology Group, Inc Mmg Technology Group Inc	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNEUM4518	7510: Office Supplies	$130.60	2008
Aarco Products, Inc. Aarco Products Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSUPNECK5748	7110: Office Furniture	$120.00	2008
M M G Technology Group, Inc Mmg Technology Group Inc	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNEVE5198	7510: Office Supplies	$52.47	2008
M M G Technology Group, Inc Mmg Technology Group Inc	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNETY2718	7510: Office Supplies	$149.75	2008

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