W914Y2: 0224 Md Det Med Det Prevent

Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Procurement Instrument ID	Product Or Service Code	Dollars Obligated	Fiscal Year
Summit Travelware Inc Summit Travelware Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNEGA1884	7510: Office Supplies	$114.00	2004
Kaufman Company Inc Kaufman Company Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSMPNELS0544	5120: Hand Tools, Nonedged, Nonpowered	$17.82	2004
Johnston Industrial Supply Johnston Industrial Supply Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSMPNEHG6804	5120: Hand Tools, Nonedged, Nonpowered	$242.96	2004
W W Grainger, Inc W. W. Grainger Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSMPNELP8434	5120: Hand Tools, Nonedged, Nonpowered	$5.86	2004
Sunlight Supply Company Sunlight Supply Co	General Services Administration Federal Acquisition Service Department Of Defense	GSMPNEHG6794	5120: Hand Tools, Nonedged, Nonpowered	$13.60	2004
Kaufman Company Inc Kaufman Company Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSMPNELK8824	5120: Hand Tools, Nonedged, Nonpowered	$113.37	2004
Kaufman Company Inc Kaufman Company Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSMPNELP8444	5120: Hand Tools, Nonedged, Nonpowered	$1.55	2004
Powers Industrial Equipment Limited Powers Industrial Equipment Ltd.	General Services Administration Federal Acquisition Service Department Of Defense	GSFPNEPT0004	5350: Abrasive Materials	$23.14	2004
Boise Cascade Office Products Officemax Incorporated	General Services Administration Federal Acquisition Service Department Of Defense	GSGGSB02989G	7510: Office Supplies	$195.28	2004

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