W919PK: 0137 Av Bn 01 Co D Avum Uh60

Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Procurement Instrument ID	Product Or Service Code	Dollars Obligated	Fiscal Year
Officemax Incorporated Officemax Incorporated	General Services Administration Federal Acquisition Service Department Of Defense	GSG09BD22065	7510: Office Supplies	$18.16	2009
Kaufman Company Incorporated Kaufman Company Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSMPNEBT9609	5120: Hand Tools, Nonedged, Nonpowered	$3.80	2009
Aarco Products, Inc. Aarco Products Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSUPNECW9649	7110: Office Furniture	$71.94	2009
Prc - Desoto International, Inc. Ppg Industries Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSMPNEBB1089	8030: Preservative And Sealing Compounds	$389.64	2009

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