W91219: Xrs0149 Md Co Air Ambl Uh-60a

Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Procurement Instrument ID	Product Or Service Code	Dollars Obligated	Fiscal Year
Southern Imaging Group Incorporated Southern Imaging Group, Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNBGA9224	7530: Stationery And Record Forms	$69.04	2004
Paktek Inc. Paktek Inc	General Services Administration Federal Acquisition Service Department Of Defense	GSMPNBYF2376	5140: Tool And Hardware Boxes	$37.76	2006
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSFPNBXS5986	7910: Floor Polishers & Vacuum Cleaners	$16.72	2006
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSFPNBXS5976	7910: Floor Polishers & Vacuum Cleaners	$16.24	2006
Native American Services Corporation Native American Services Corp.	Department Of Defense Department Of The Army Department Of Defense	0013	Z127: Maint-Rep-Alt/Elct & Comm Sys Fac	($8,068.00)	2008

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