W918YW: 0426 Cs Bn Co D Forward Sp

Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Procurement Instrument ID	Product Or Service Code	Dollars Obligated	Fiscal Year
F P Woll And Company Incorporated Fp Woll & Company	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNBRE1057	8135: Packaging & Packing Bulk Materials	$246.20	2007
M M G Technology Group, Inc Mmg Technology Group Inc	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNBPD3637	7510: Office Supplies	$368.80	2007
Mill Wiping Rags Mill Wiping Rags Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSFPNB102067	7920: Brooms, Brushes, Mops, And Sponges	$77.80	2007
Boise Cascade Office Products Officemax Incorporated	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNBRC8057	7510: Office Supplies	$66.70	2007
American Military Supply, Incorporated American Military Supply Incorporated	General Services Administration Federal Acquisition Service Department Of Defense	GSFPNB8P6109	3750: Gardening Implements And Tools	$316.00	2009

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