National Institutes of Health, Office of Procurement Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260

79 -- FURNISH UTILITY WIPES, PAPER TOWELS, SCOTT OR EQUAL, FOR THE PERIOD 7/11/98 THROUGH 7/`10/99 POC Catherine Hiltner, Contracting Officer, (301) 402-3063 CNT Modification No. 3, Contract No. 263-96-D-0011 AMT $447,370.00 LINE 3 DTD 070198 TO Leonard Paper Co., 725 N. Haven Street, Baltimore, MD 21205 Posted 07/01/98. (0182)

Loren Data Corp. http://www.ld.com (SYN# 0556 19980706\79-0001.AWD)