Procurement Instrument Identifier: RA000200203BGS04P02RAM0031

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
	Corporate Express Corporate Express	General Services Administration Public Buildings Service General Services Administration	7110: Office Furniture	$2.00	2002	1651217
PA01	Corporate Express Corporate Express	General Services Administration Public Buildings Service General Services Administration	7110: Office Furniture	($2,200.00)	2003	2158463
PC01	Corporate Express Corporate Express	General Services Administration Public Buildings Service General Services Administration		$0.00	2003	3111372

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