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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
Officemax Incorporated Officemax Incorporated	General Services Administration Federal Acquisition Service Department Of Defense	GSG08BB39243	7510: Office Supplies	$427.34	2008
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSFPNB3R1328	7910: Floor Polishers & Vacuum Cleaners	$595.95	2008
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNBUX9248	7510: Office Supplies	$195.00	2008
J & L America Inc Msc Industrial Direct Co. Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSG08BB39242	5120: Hand Tools, Nonedged, Nonpowered	$994.40	2008
Pc Mall Gov Incorporated Pc Mall Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSG08BB39400	7010: Adpe System Configuration	$2,209.84	2008
Mba Office Supply Incorporated Mba Office Supply Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNBUX9238	7530: Stationery And Record Forms	$304.00	2008
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSFPNB3J2848	7910: Floor Polishers & Vacuum Cleaners	$198.65	2008
M M G Technology Group, Inc Mmg Technology Group Inc	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNBUC1188	7510: Office Supplies	$149.75	2008

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