W81EG0:

Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Procurement Instrument ID	Product Or Service Code	Dollars Obligated	Fiscal Year
Fcn Fcn Inc.	Department Of Defense Department Of The Army Department Of Defense	W9115104F0202	7510: Office Supplies	$3,000.00	2004
Fcn Fcn Inc.	Department Of Defense Department Of The Army Department Of Defense	W9115104F0202	7510: Office Supplies	$44,301.00	2004
Fcn Fcn Inc.	Department Of Defense Department Of The Army Department Of Defense	W9115104F0202	7510: Office Supplies	($84.00)	2004

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