DBA002:

Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Procurement Instrument ID	Product Or Service Code	Dollars Obligated	Fiscal Year
Tapesouth Inc Tapesouth Inc	General Services Administration Federal Acquisition Service Department Of Defense	CR000200210BNPNBDK7943	7510: Office Supplies	$2,784.00	2003
Deft Inc Deft Incorporated	General Services Administration Federal Acquisition Service Department Of Defense	GV000200212BMPNBRE6883	8010: Paint,dope,varnish & Related Prod	$693.00	2003
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	CR000200211CNPNBDN2923GS00F0001K	7510: Office Supplies	$718.00	2003

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