W91CRL:

Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Procurement Instrument ID	Product Or Service Code	Dollars Obligated	Fiscal Year
Boise Cascade Office Products Officemax Incorporated	General Services Administration Federal Acquisition Service Department Of Defense	GSGGSB47903G	7510: Office Supplies	$92.51	2005
Nish Inc Nish	General Services Administration Federal Acquisition Service Department Of Defense	GSOPNEBF5765	7110: Office Furniture	$68.04	2005
M M G Technology Group Inc Mmg Technology Group Inc	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNEKJ6375	7510: Office Supplies	$171.82	2005
Boise Cascade Office Products Officemax Incorporated	General Services Administration Federal Acquisition Service Department Of Defense	GSGGSB50208G	7510: Office Supplies	$111.25	2005
J & L America Inc Msc Industrial Direct Co. Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSGGSB47902G	5120: Hand Tools, Nonedged, Nonpowered	$13.00	2005
Boise Cascade Office Products Officemax Incorporated	General Services Administration Federal Acquisition Service Department Of Defense	GSGGSB60417G	7510: Office Supplies	$128.80	2005

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