33241: Mso Port Arthur

Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Procurement Instrument ID	Product Or Service Code	Dollars Obligated	Fiscal Year
Allsteel Inc Hni Corporation	General Services Administration Public Buildings Service Department Of Homeland Security	P0704HH0076	7110: Office Furniture	$354,116.24	2004
Allsteel Inc Hni Corporation	General Services Administration Public Buildings Service Department Of Homeland Security	GS28F0010JP0704HH0076	7110: Office Furniture	$0.00	2004
Allsteel Inc Hni Corporation	General Services Administration Public Buildings Service Department Of Homeland Security	GS28F0010JP0704HH0076	7110: Office Furniture	$2,188.10	2005

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