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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
United Textile Inc United Textile Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSFPNET27735	7920: Brooms, Brushes, Mops, And Sponges	$25.80	2005
American Military Supply Incor American Military Supply Incorporated	General Services Administration Federal Acquisition Service Department Of Defense	GSFPNET27725	5640: Wallboard Bldg & Thermal Insulation	$143.78	2005
Boise Cascade Office Products Officemax Incorporated	General Services Administration Federal Acquisition Service Department Of Defense	GSNXDXJH0425	7510: Office Supplies	$74.40	2005
J.l. Darling Corporation J. L. Darling Corporation	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNEJA5395	7045: Adp Supplies	$168.90	2005
Boise Cascade Office Products Officemax Incorporated	General Services Administration Federal Acquisition Service Department Of Defense	GSNXDXJH0425	7510: Office Supplies	($74.40)	2005
Configuration Incorporated Configuration Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSOPNEBC5235	7110: Office Furniture	$1,267.90	2005

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