W90QSR: 1844 Tc Co Trans Light-Mdm

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	GSFPNE5X1608	7910: Floor Polishers & Vacuum Cleaners	$514.80	2008
Mba Office Supply Incorporated Mba Office Supply Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNEWN3348	8135: Packaging & Packing Bulk Materials	$120.40	2008
Officemax Incorporated Officemax Incorporated	General Services Administration Federal Acquisition Service Department Of Defense	GSG08BB98158	7510: Office Supplies	$125.80	2008
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNEWN3358	7510: Office Supplies	$116.20	2008
Officemax Incorporated Officemax Incorporated	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNEWM1548	7510: Office Supplies	$313.95	2008

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