W91B26: 0101 Fi Co Det A1 Finance

Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Procurement Instrument ID	Product Or Service Code	Dollars Obligated	Fiscal Year
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNELH0766	7510: Office Supplies	$38.40	2006
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSFPNEWD2936	7910: Floor Polishers & Vacuum Cleaners	$324.42	2006
Bentco Office Solutions Bentco Office Solutions Llc	General Services Administration Federal Acquisition Service Department Of Defense	GSOPNEBL6236	7110: Office Furniture	$619.88	2006
M M G Technology Group Inc Mmg Technology Group Inc	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNELJ0216	7510: Office Supplies	$429.55	2006
M M G Technology Group Inc Mmg Technology Group Inc	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNELU7766	7510: Office Supplies	$429.55	2006
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSNXDXLG2686	7520: Office Devices And Accessories	$13.50	2006
Configuration Incorporated Configuration Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSOPNEBM0866	7110: Office Furniture	$303.56	2006

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