W91Y66: 0300 Cs Hhc Hhc And Special

Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Procurement Instrument ID	Product Or Service Code	Dollars Obligated	Fiscal Year
Hollis Casey Office Pro Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNBUS3588	7510: Office Supplies	$25.20	2008
Arlington Express Hotel, Inc. Arlington Express Hotel Inc.	Department Of Defense Department Of The Army Department Of Defense	W911SA08M0111	V231: Lodging - Hotel/Motel	$14,256.00	2008
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNBUT0078	7510: Office Supplies	$153.80	2008
Officemax Incorporated Officemax Incorporated	General Services Administration Federal Acquisition Service Department Of Defense	GSG08BB33185	7510: Office Supplies	$2,642.44	2008

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