Document:

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                                                                    EXHIBIT 10.1

                  IBM CREDIT CORPORATION

                  AGREEMENT FOR WHOLESALE FINANCING (SECURITY AGREEMENT)

This Agreement for Wholesale Financing - Security Agreement (as amended,
supplemented or otherwise modified from time to time, this "Agreement") dated
October 11, 2000, is by and between IBM Credit Corporation, a Delaware
corporation, with a place of business at 5000 Executive Parkway, Suite 450, San
Ramon, CA 94583 ("IBM Credit"), and Procom Technology, Inc. a California
corporation, ("Customer").

In the course of Customer's business, Customer acquires products and wants IBM
Credit to finance Customer's purchase of such products under the following terms
and conditions:

1.       IBM Credit may in its sole discretion from time to time decide the
         amount of credit IBM Credit extends to Customer, notwithstanding any
         prior course of conduct between IBM Credit and Customer. IBM Credit may
         combine all of its advances to make one debt owed by Customer.

2.       IBM Credit may in its sole discretion decide the amount of funds, if
         any, IBM Credit will advance on any products Customer may seek to
         acquire. Customer agrees that any decision to finance products will not
         be binding on IBM Credit until such time as the funds are actually
         advanced by IBM Credit.

3.       In the course of Customer's operations, Customer intends to purchase
         from persons approved in writing by IBM Credit for the purpose of this
         Agreement (the "Authorized Suppliers") computer hardware and software
         products manufactured or distributed by or bearing any trademark or
         trade name of such Authorized Suppliers (the "Approved Inventory").
         When IBM Credit advances funds, IBM Credit may send Customer a
         Statement of Transaction or other statement. If IBM Credit does,
         Customer will have acknowledged the debt to be an account stated and
         Customer will have agreed to the terms set forth on such statement
         unless Customer notifies IBM Credit in writing of any question or
         objection within seven (7) days after such statement is mailed to
         Customer.

4.       To secure payment of all of Customer's current and future obligations
         to IBM Credit whether under this Agreement, any guaranty that Customer
         now or hereafter executes, or any other agreement between Customer and
         IBM Credit, whether direct or contingent, Customer grants IBM Credit a
         security interest in all of Customer's inventory, equipment, fixtures,
         accounts, contract rights, chattel paper, instruments, reserves,
         documents of title, deposit accounts and general intangibles, whether
         now owned or hereafter acquired, and all attachments, accessories,
         accessions, substitutions and/or replacements thereto and all proceeds
         thereof. All of the above assets are defined pursuant to the provisions
         of Article 9 of the Uniform Commercial Code and are hereinafter
         collectively referred to as the "Collateral". This security interest is
         also granted to secure Customer's obligations to all of IBM Credit's
         affiliates. Customer will hold all of the Collateral financed by IBM
         Credit, and the proceeds thereof, in trust for IBM Credit and Customer
         will immediately account for and remit directly to IBM Credit all such
         proceeds when payment is required under the terms set forth in the
         billing statement or as otherwise provided in this Agreement. IBM
         Credit may directly collect any amount owed to Customer from Authorized
         Suppliers with respect to the Collateral and credit Customer with all
         such sums received by IBM Credit from Authorized Suppliers. IBM
         Credit's title, lien or security interest will not be impaired by any
         payments

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         Customer makes to the seller or anyone else or by Customer's failure or
         refusal to account to IBM Credit for proceeds.

5.       Customer's principal place of business is located at: 58 Discovery,
         Irvine, California, 92618. This paragraph is not in any manner intended
         to limit the extent of IBM Credit's security interest in the
         Collateral.

6.       Customer represents and covenants that the Collateral is and will
         remain free from all claims and liens superior to IBM Credit's unless
         otherwise agreed to by IBM Credit in writing, and that Customer will
         defend the Collateral against all other claims and demands. Customer
         will not sell, rent, lease, lend, demonstrate, pledge, transfer or
         secrete any of the Collateral or use any of the Collateral for any
         purpose other than exhibition and sale to buyers in the ordinary course
         of business, without IBM Credit's prior written consent. Customer will
         execute all documents IBM Credit may request to confirm or perfect IBM
         Credit's security interest in the Collateral. Customer warrants and
         represents that Customer is not in default in the payment of any
         principal, interest or other charges relating to any indebtedness owed
         to any third party, and no event has occurred, as of the effective date
         of this Agreement or as of the date of any request by Customer to IBM
         Credit for financing in the future, under the terms of any agreement,
         document, promissory note or other instrument, which with or without
         the passage of time and/or the giving of notice constitutes or would
         constitute an event of default thereunder. Customer will promptly
         provide its year-end financial statement, in form and detail
         satisfactory to IBM Credit, to IBM Credit within ninety (90) days after
         Customer's fiscal year ends and, if requested by IBM Credit, Customer
         will also promptly provide Customer's financial statement to IBM Credit
         after each fiscal quarter within forty five (45) days. Customer
         represents and covenants that each financial statement that Customer
         submits to IBM Credit will be prepared according to generally accepted
         accounting principles, in effect in the United States from time to
         time, and is and will be correct and will accurately represent
         Customer's financial condition. Customer further acknowledges IBM
         Credit's reliance on the truthfulness and accuracy of each financial
         statement that Customer submits to IBM Credit in IBM Credit's extension
         of various financial accommodations to Customer.

7.       Customer will pay all taxes, license fees, assessments and charges on
         the Collateral when due. Customer will immediately notify IBM Credit of
         any loss, theft, or destruction of or damage to any of the Collateral.
         Customer will be responsible for any loss, theft or destruction or
         damage of Collateral. Customer will keep the Collateral insured for its
         full insurable value against loss or damage under an "all risk"
         insurance policy. Customer will obtain insurance under such terms and
         in such amounts acceptable to IBM Credit, from time to time, with
         companies acceptable to IBM Credit, with a lender loss-payee or
         mortgagee clause payable to IBM Credit to the extent of any loss to the
         Collateral and containing a waiver of all defenses against Customer
         that is acceptable to IBM Credit. Customer agrees to provide IBM Credit
         with written evidence of the required insurance coverage and lender
         loss-payee or mortgagee clause. Customer assigns to IBM Credit all
         amounts owed to Customer under any insurance policy, and Customer
         directs any insurance company to make payment directly to IBM Credit to
         be applied to the unpaid obligations owed IBM Credit. Customer further
         grants IBM Credit an irrevocable power of attorney to endorse any
         checks or drafts and sign and file any of the papers, forms and
         documents required to

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         initiate and settle any insurance claims with respect to the
         Collateral. If Customer fails to pay any of the above-referenced costs,
         charges, or insurance premiums, or if Customer fails to insure the
         Collateral, IBM Credit may, but will not be obligated to, pay such
         costs, charges and insurance premiums, and the amounts paid will be
         considered an additional obligation owed by Customer to IBM Credit.

8.       IBM Credit has the right to enter upon Customer's premises from time to
         time, as IBM Credit in its sole discretion may determine for IBM
         Credit's sole benefit, and all without any advance notice to Customer,
         to: examine the Collateral; appraise it as security; verify its
         condition and verify that all Collateral have been properly accounted
         for; verify that Customer has complied with all terms and provisions of
         this Agreement; and assess, examine, and make copies of Customer's
         books and records. Any collection by IBM Credit of any amounts Customer
         owes at or during IBM Credit's examination of the Collateral does not
         relieve Customer of its continuing obligation to pay Customer's
         obligations owed to IBM Credit in accordance with such terms.

9.       Customer agrees to immediately pay IBM Credit the full amount of the
         principal balance owed IBM Credit on each item of Approved Inventory
         financed by IBM Credit at the time such Approved Inventory is sold,
         lost, stolen, destroyed, or damaged, whichever occurs first, unless IBM
         Credit has agreed in writing to provide financing to Customer on other
         terms. Customer also agrees to provide IBM Credit, upon IBM Credit's
         request, an inventory report which describes all the Approved Inventory
         in Customer's possession (excluding any Approved Inventory financed by
         IBM Credit under the Demonstration and Training Equipment Financing
         Option). Regardless of the repayment terms set forth in any billing
         statement, if IBM Credit determines, after conducting an inspection of
         all of Customer's inventory, that the current outstanding obligations
         owed by Customer to IBM Credit exceeds the aggregate wholesale invoice
         price, net of all applicable price reduction credits, of the Approved
         Inventory in Customer's possession that is new and in manufacturer
         sealed boxes and in which IBM Credit has a perfected first priority
         security interest, Customer agrees to immediately pay to IBM Credit an
         amount equal to the difference between such outstanding obligations and
         the aggregate wholesale invoice price, net of all applicable price
         reduction credits, of such Approved Inventory. Customer will make all
         payments to IBM Credit according to the remit to instructions in the
         billing statement. Any checks or other instruments delivered to IBM
         Credit to be applied against Customer's outstanding obligations will
         constitute conditional payment until the funds represented by such
         instruments are actually received by IBM Credit. IBM Credit may apply
         payments to reduce finance charges first and then principal,
         irrespective of Customer's instructions. Further, IBM Credit may apply
         principal payments to the oldest (earliest) invoice for the Approved
         Inventory financed by IBM Credit, or to such Approved Inventory which
         is sold, lost, stolen, destroyed, damaged, or otherwise disposed of. If
         Customer signs any instrument for any outstanding obligations, it will
         be evidence of Customer's obligation to pay and will not be payment.
         Any discount, rebate, bonus, or credit for Approved Inventory granted
         to Customer by any Authorized Supplier will not, in any way, reduce the
         obligations Customer owes IBM Credit, until IBM Credit has received
         payment in good funds.

10.      Customer will pay IBM Credit finance charges on the total amount of
         credit extended to Customer in the amount agreed to between Customer
         and IBM Credit from time to time. The period of any financing will
         begin on the invoice date for the Approved Inventory whether or not IBM
         Credit

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         advances payment on such date. This period will be included in the
         calculation of the annual percentage rate of the finance charges. Such
         finance charges may be applied by IBM Credit to cover any amounts
         expended for IBM Credit's: appraisal and examination of the Collateral;
         maintenance of facilities for payment; assistance in support of
         Customer's retail sales; IBM Credit's commitments to Authorized
         Suppliers to finance shipments of Approved Inventory to Customer;
         recording and filing fees; expenses incurred in obtaining additional
         collateral or security; and any costs and expenses incurred by IBM
         Credit arising out of the financing IBM Credit extends to Customer.
         Customer also agrees to pay IBM Credit additional charges which will
         include: late payment fees at a per annum rate equal to the Prime Rate
         plus 6.5%; flat charges; charges for receiving checks from Customer;
         renewal charges; and any other charges agreed to by Customer and IBM
         Credit from time to time. For purposes of this Agreement, "Prime Rate"
         will mean the average of the rates of interest announced by banks which
         IBM Credit uses in its normal course of business of determining prime
         rate. Unless Customer hereafter otherwise agrees in writing, the
         finance charges and additional charges agreed upon will be IBM Credit's
         applicable finance charges and additional charges for the class of
         Approved Inventory involved prevailing from time to time at IBM
         Credit's principal place of business, but in no event greater than the
         highest rate from time to time permitted by applicable law. If it is
         determined that amounts received from Customer were in excess of such
         highest rate, then the amount representing such excess will be
         considered reductions to the outstanding principal of IBM Credit's
         advances to Customer. IBM Credit will send Customer, at monthly or
         other intervals, a statement of all charges due on Customer's account
         with IBM Credit. Customer will have acknowledged the charges due, as
         indicated on the statement, to be an account stated, unless Customer
         objects in writing to IBM Credit within seven (7) days after such
         statement is mailed to Customer. This statement may be adjusted by IBM
         Credit at any time to conform to applicable law and this Agreement. IBM
         Credit shall calculate any free financing period utilizing a
         methodology that is consistent with the methodologies used for
         similarly situated customers of IBM Credit. The Customer understands
         that IBM Credit may not offer, may change or may cease to offer a free
         financing period for the Customer's purchases of Approved Inventory. If
         any Authorized Supplier fails to provide payment of a finance charge
         for Customer, as agreed, Customer will be responsible for and pay to
         IBM Credit all finance charges billed to Customer's account.

11.      Any of the following events will constitute an event of default by
         Customer under this Agreement: Customer breaches any of the terms,
         warranties or representations contained in this Agreement or in any
         other agreements between Customer and IBM Credit or between Customer
         and any of IBM Credit's affiliates; any guarantor of Customer's
         obligations to IBM Credit under this Agreement or any other agreements
         breaches any of the terms, warranties or representations contained in
         such guaranty or other agreements between such guarantor and IBM
         Credit; any representation, statement, report or certificate made or
         delivered by Customer or any of Customer's owners, representatives,
         employees or agents or by any guarantor to IBM Credit is not true and
         correct; Customer fails to pay any of the liabilities or obligations
         owed to IBM Credit or any of IBM Credit's affiliates when due and
         payable under this Agreement or under any other agreements between
         Customer and IBM Credit or between Customer and any of IBM Credit's
         affiliates; IBM Credit determines that IBM Credit is insecure with
         respect to any of the

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         Collateral or the payment of Customer's obligations owed to IBM Credit;
         Customer abandons the Collateral or any part thereof; Customer or any
         guarantor becomes in default in the payment of any indebtedness owed to
         any third party; a judgment issues on any money demand against Customer
         or any guarantor; an attachment, sale or seizure is issued against
         Customer or any of the Collateral; any part of the Collateral is seized
         or taken in execution; the death of the undersigned if the business is
         operated as a sole proprietorship, or the death of a partner if the
         business is operated as a partnership, or the death of any guarantor;
         Customer ceases or suspends Customer's business; Customer or any
         guarantor makes a general assignment for the benefit of creditors;
         Customer or any guarantor becomes insolvent or voluntarily or
         involuntarily becomes subject to the Federal Bankruptcy Code, state
         insolvency laws or any act for the benefit of creditors; any receiver
         is appointed for any of Customer's or any guarantor's assets, or any
         guaranty pertaining to Customer's obligations to IBM Credit is
         terminated for any reason whatsoever; any guarantor disclaims any
         obligations under any guaranty; Customer loses any franchise,
         permission, license or right to sell or deal in any Approved Inventory;
         Customer or any guarantor misrepresents its respective financial
         condition or organizational structure; or IBM Credit determines, in its
         sole discretion, that the Collateral, any other collateral given to IBM
         Credit to secure Customer's obligations to IBM Credit, any guarantor's
         guaranty, or Customer's or any guarantor's net worth has decreased in
         value, and Customer has been unable, within the time period prescribed
         by IBM Credit, to either provide IBM Credit with additional collateral
         in a form and substance satisfactory to IBM Credit or reduce Customer's
         total obligations by an amount sufficient to satisfy IBM Credit.
         Following an event of a default, IBM Credit may, at any time at IBM
         Credit's election, without notice or demand to Customer do any one or
         more of the following: declare all or any part of the obligations
         Customer owes IBM Credit immediately due and payable, together with all
         court costs and all costs and expenses of IBM Credit's repossession and
         collection activity, including, but not limited to, all attorney's
         fees; exercise any or all rights of a secured party under applicable
         law; cease making any further financial accommodations or extending any
         additional credit to Customer; and/or exercise any or all rights
         available at law or in equity. All of IBM Credit's rights and remedies
         are cumulative. Customer will segregate, hold and keep the Collateral
         in trust, in good order and repair, only for IBM Credit's benefit, and
         Customer will not exhibit, transfer, sell, further encumber, otherwise
         dispose of or use for any other purpose whatsoever any of the
         Collateral. Upon IBM Credit's oral or written demand, Customer will
         immediately deliver the Collateral to IBM Credit, in good order and
         repair, at a place specified by IBM Credit, together with all related
         documents; or IBM Credit may, in its sole discretion and without notice
         or demand to Customer, take immediate possession of the Collateral,
         together with all related documents. Customer waives and releases: any
         claims and causes of action which Customer may now or ever have against
         IBM Credit as a direct or indirect result of any possession,
         repossession, collection or sale by IBM Credit of any of the Collateral
         and the benefit of all valuation, appraisal and exemption laws. If IBM
         Credit seeks to take possession of any of the Collateral by court
         process, Customer irrevocably waives any notice, bonds, surety and
         security relating thereto required by any statute, court rule or
         otherwise. Customer appoints IBM Credit or any person IBM Credit may
         delegate as Customer's duly authorized to do, in IBM Credit's sole

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         discretion, any of the following in the event of a default: endorse
         Customer's name on any notes, checks, drafts or other forms of exchange
         constituting Collateral or received as payment on any Collateral for
         deposit in IBM Credit's account; sell, assign, transfer, negotiate,
         demand, collect, receive, settle, extend or renew any amounts due on
         any of the Collateral; and exercise any rights Customer has in the
         Collateral. If Customer brings any action or asserts any claim against
         IBM Credit which arises out of this Agreement, any other agreement or
         any of the business dealings between IBM Credit and Customer, in which
         Customer does not prevail, Customer agrees to pay IBM Credit all costs
         and expenses of IBM Credit's defense of such action or claim including,
         but not limited to, all attorney's fees. If IBM Credit fails to
         exercise any of IBM Credit's rights or remedies under this Agreement,
         such failure will in no way or manner waive any of IBM Credit's rights
         or remedies as to any past, current or future default.

12.      Customer agrees that if IBM Credit conducts a private sale of any
         Collateral by soliciting bids from ten (10) or more other dealers or
         distributors in the type of Collateral repossessed by or returned to
         IBM Credit hereunder, any sale by IBM Credit of such property will be
         deemed to be a commercially reasonable disposition under the Uniform
         Commercial Code. IBM Credit agrees that commercially reasonable notice
         of any public or private sale will be deemed given to Customer if IBM
         Credit sends Customer a notice of sale at least seven (7) days prior to
         the date of any public sale or the time after which a private sale will
         be made. If IBM Credit disposes of any such Collateral other than as
         herein contemplated, the commercial reasonableness of such sale will be
         determined in accordance with the provisions of the Uniform Commercial
         Code as adopted by the state whose laws govern this Agreement. Customer
         agrees that IBM Credit does not warrant the Approved Inventory.
         Customer will pay IBM Credit in full even if the Approved Inventory is
         defective or fails to conform to any warranties extended by any third
         party. Customer's obligations to IBM Credit will not be affected by any
         dispute Customer may have with any third party. Customer will not
         assert against IBM Credit any claim or defense Customer may have
         against any third party. Customer will indemnify and hold IBM Credit
         harmless against any claims or defenses asserted by any buyer of the
         Approved Inventory by reason of: the condition of any Approved
         Inventory; any representations made about the Approved Inventory; or
         for any and all other reasons whatsoever.

13.      Customer grants to IBM Credit a power of attorney authorizing any of
         IBM Credit's representatives to: execute or endorse on Customer's
         behalf any documents, financing statements and instruments evidencing
         Customer's obligations to IBM Credit; supply any omitted information
         and correct errors in any documents or other instruments executed by or
         for Customer; do any and every act which Customer is obligated to
         perform under this Agreement; and do any other things necessary to
         preserve and protect the Collateral and IBM Credit's security interest
         in the Collateral. Customer further authorizes IBM Credit to provide to
         any third party any credit, financial or other information about
         Customer that is in IBM Credit's possession.

14.      Each party may electronically transmit to or receive from the other
         party certain documents specified in the Schedule A attached hereto via
         the Internet or electronic data interchange. Any transmission of data
         which is not a Document shall have no force or effect between the
         parties. Transmissions may be transmitted directly or through any third
         party service provider ("Provider") with which either party may
         contract. Each party will be liable for the acts or omissions of its

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         Provider while handling for such party, provided, that if both parties
         use the same Provider, the originating party will be liable for the
         acts or omissions of such Provider as to such. Some information to be
         made available to Customer will be specific to Customer and will
         require Customer to register with IBM Credit before access is provided.
         After IBM Credit has approved the registration submitted by Customer,
         IBM Credit will provide an ID and password(s) to an individual
         designated by Customer ("Customer Recipient"). Customer accepts
         responsibility for the designated individual's distribution of the ID
         and password(s) within its organization and Customer will take
         reasonable measures to ensure that passwords are not shared or
         disclosed to unauthorized individuals. Customer will conduct an annual
         review of all IDs and passwords to ensure that they are accurate and
         properly authorized. IBM CREDIT MAY CHANGE OR DISCONTINUE USE OF AN ID
         OR PASSWORD AT ITS DISCRETION AT ANY TIME. Customer will not be deemed
         to have been properly received, and will not give rise to any
         obligation, until accessible to the receiving party at such party's
         receipt computer at the address specified herein. Upon proper receipt
         of a Document, the receiving party will promptly transmit a functional
         acknowledgment in return. A functional acknowledgment will constitute
         conclusive evidence that a Document has been properly received. If any
         transmitted document is received in an unintelligible or garbled form,
         the receiving party will promptly notify the originating party in a
         reasonable manner. In the absence of such a notice, the originating
         party's records of the contents of such Document will control. Control.
         EFFECTIVE DATE OF THIS SCHEDULE A: ____________________.

15.      Time is of the essence in this Agreement. This Agreement will be
         effective from the date of its acceptance at IBM Credit's office.
         Customer acknowledges receipt of a true copy and waives notice of IBM
         Credit's acceptance of it. If IBM Credit advances funds under this
         Agreement, IBM Credit will have accepted it. This Agreement will remain
         in force until one of the parties gives notice to the other that it is
         terminated. If Customer terminates this Agreement, IBM Credit may
         declare all or any part of the obligations Customer owes IBM Credit due
         and payable immediately. If this Agreement is terminated, Customer will
         not be relieved from any obligations to IBM Credit arising out of IBM
         Credit's advances or commitments made before the effective date of
         termination. IBM Credit's rights under this Agreement and IBM Credit's
         security interest in present and future Collateral will remain valid
         and enforceable until all Customer's obligations to IBM Credit are paid
         in full. This Agreement shall be binding upon and inure to the benefit
         of IBM Credit and the Customer and their respective successors and
         assigns; provided, that the Customer shall have no right to assign this
         Agreement without the prior written consent of IBM Credit. This
         Agreement will protect and bind IBM Credit's and Customer's respective
         heirs, representatives, successors and assigns. It can be varied only
         by a document signed by IBM Credit's and Customer's authorized
         representatives. If any provision of this Agreement or its application
         is invalid or unenforceable, the remainder of this Agreement will not
         be impaired or affected and will remain binding and enforceable. This
         Agreement is executed with the authority of Customer's Board of
         Directors, and with shareholder approval, if required by the law, if
         Customer is a corporation or if Customer is a limited liability
         company, with the authority of authorized members. All notices IBM
         Credit sends to Customer will be sufficiently given if mailed or
         delivered to Customer at its address shown in paragraph 5.

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16.      The laws of the State of New York will govern this Agreement. Customer
         agrees that venue for any lawsuit will be in the State or Federal Court
         within the county, parish, or district where IBM Credit's office, which
         provides the financial accommodations, is located. Customer hereby
         waives any right to change the venue of any action.

17.      Customer has previously executed any security agreements relating to
         the Collateral with IBM Credit, Customer agrees that this Agreement is
         intended only to amend and supplement such written agreements, and will
         not be deemed to be a novation or termination of such written
         agreements. In the event the terms of this Agreement conflict with the
         terms of any prior security agreement that Customer previously executed
         with IBM Credit, the terms of this Agreement will control in
         determining the agreement between Customer and IBM Credit.

18.      CUSTOMER WAIVES ALL EXEMPTIONS AND HOMESTEAD LAWS TO THE MAXIMUM EXTENT
         PERMITTED BY LAW. CUSTOMER WAIVES ANY STATUTORY RIGHT TO NOTICE OR
         HEARING PRIOR TO IBM CREDIT'S ATTACHMENT, REPOSSESSION OR SEIZURE OF
         THE COLLATERAL. CUSTOMER FURTHER WAIVES ANY AND ALL RIGHTS OF SETOFF
         CUSTOMER MAY HAVE AGAINST IBM CREDIT. CUSTOMER AGREES THAT ANY
         PROCEEDING IN WHICH CUSTOMER, OR IBM CREDIT OR ANY OF IBM CREDIT'S
         AFFILIATES, OR IBM CREDIT ASSIGNS ARE PARTIES, AS TO ALL MATTERS AND
         THINGS ARISING DIRECTLY OR INDIRECTLY OUT OF THIS AGREEMENT, OR THE
         RELATIONS AMONG THE PARTIES LISTED IN THIS PARAGRAPH WILL BE TRIED IN A
         COURT OF COMPETENT JURISDICTION BY A JUDGE WITHOUT A JURY. EACH PARTY
         TO THIS AGREEMENT HEREBY WAIVES ANY RIGHT TO A JURY TRIAL IN ANY SUCH
         PROCEEDING.

ATTEST:   Frank Alaghband                   PROCOM TECHNOLOGY, INC.
                                            BY:     /s/
                                            Frederick Judd
                                            Vice President FinanceSTOCK PURCHASE AGREEMENT

         THIS AGREEMENT is made and entered into as of the 19th day of June,
2000 by and between:

         WHITEHALL ENTERPRISES, INC., (formerly TOTAL WORLD TELECOMMUNICATIONS,
         INC.), a reorganized company under Chapter 11 of the United States
         Bankruptcy Code, incorporated under the laws of the state of Delaware,
         (the "Vendor")

                                     - and -

         GLOBAL FINANCIAL INVESTMENTS, LLC, a limited liability company
         incorporated under the laws of Arizona, (the "Purchaser");

         WHEREAS the Vendor is the owner of all of the issued and outstanding
   shares of Mega Blow Moulding Limited, (the "Company") and desires to sell to
   the Purchaser its shares in the Company's capital stock; and

         WHEREAS the Purchaser desires to purchase the Vendor's shares in the
Company's capital stock;

         NOW THEREFORE THIS AGREEMENT WITNESSES that in consideration of the
payments and mutual covenants herein contained and other good and valuable
consideration, the receipt and sufficiency of which are hereby acknowledged, the
parties hereto agree as follows:

                           ARTICLE 1. - INTERPRETATION

1.1      Definitions:

In addition to other terms defined in this Agreement, the following terms shall
have the following meanings:

(a)      "Bankruptcy Code" means Title 11 of U.S. Code 11U.S.C., 1.1 Et Seq.;

(b)      "Business" means the business presently carried on by the Company
         consisting of the development and production of blow molded plastic
         products;

(c)      "Business Day" means a day other than Saturday, Sunday or legal holiday
         as such term is defined in Bankruptcy Rule 9006(a) of the Bankruptcy
         Code;

<PAGE>

(d)      "Closing" means the completion of the purchase and sale of the
         Purchased Shares in accordance with Article 11 hereof;

(e)      "Closing Date" means that date which is eleven (11) calendar days
         following the date upon which all of the conditions precedent to
         Closing set forth in this Agreement have been satisfied or waived by
         the Purchaser and the Vendor as applicable;

(f)      "Financial Statements" mean the Company's financial statement for its
         last fiscal year end (and as may be available), together with notes to
         such statements, all as reported upon by the Company's accountant;

(g)      "Liens" means all mortgages, claims, charges, liens, pledges,
         encumbrances, security interests, adverse claims and other restrictions
         of any kind and nature whatsoever;

(h)      "Ontario" means 1299004 Ontario Corporation which sold the Company to
         the Vendor;

(i)      "Purchase Price" shall have the meaning ascribed to it in Section 3.2
         hereof;

(j)      "Purchased Shares" means all of the issued and outstanding shares in
         the capital of the Company owned and being sold by the Vendor, being
         two hundred forty (240) shares in the Company's capital stock all of
         which are being purchased by the Purchaser;

(k)      "Taxes" means all taxes, duties, levies, assessments, reassessments or
         governmental charges, including without limitation, income,
         corporation, capital, real or personal property, excise, payroll
         (including Unemployment Insurance and Canada Pension Plan
         contributions), franchise, sales and goods and services taxes imposed
         by any jurisdiction (whether federal, provincial or municipal)
         applicable to the Vendor or the Company and any interest, penalties and
         fines therein.

1.2      Certain definitions

         "Agreement", "this Agreement", "hereto", "hereof", "herein",
"hereunder" and similar expressions refer to this Agreement and not to any
particular Article, Section, paragraph or other portion of this Agreement and
include every amendment or instrument supplementary hereto or in implementation
hereof.

1.3      Number and Gender

         Except where the context otherwise indicates, words importing the
singular number only shall include the plural, and vice versa, and words
importing the masculine gender shall include the feminine gender and "persons"
shall include individuals, partnerships, joint ventures, associations,
corporations and all other forms of business organizations, governments,
regulatory or governmental agencies, commissions, departments and
instrumentalities.

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                              ARTICLE 2. - GENERAL

2.1      Dollar Amounts

         All dollar amounts referred to herein are in lawful currency of the
United States unless otherwise stated.

2.2      Accounting Terms

         Each accounting term used herein unless a contrary definition is
provided shall have the meaning given to it under generally accepted accounting
principles in Canada existing at the date hereof.

                ARTICLE 3. - PURCHASED SHARES AND PURCHASE PRICE

3.1      Purchased Shares

         Subject to the terms and conditions contained in this Agreement, the
Vendor agrees to sell, assign, transfer and deliver to the Purchaser all of the
Vendor's right, title and interest in and to the Purchased Shares and the
Purchaser agrees to purchase the Purchased Shares.

3.2      Consideration

         In consideration for the transfer of the Vendor's right, title and
interest in and to the Purchased Shares, the Purchaser shall at Closing:

(a)      pay $500,000.00 in equal monthly installments of $33,333.33

(b)      pay $10,000.000 per month for 15 consecutive months for contract
         administration

(c)      agrees to pay $1,100,000.00 to implement Vendor's software marketing
         campaign, said budget to be approved and funded beginning November 15,
         2000

(d)      Vendor to retain $1,397,000.00 worth of current receivables from the
         books of Company

all of which shall be collectively referred to herein as the "Purchase Price".

                                       3

<PAGE>

              ARTICLE 4. - VENDOR'S REPRESENTATIONS AND WARRANTIES

         The Vendor represents and warrants to the Purchaser as follows and
acknowledges that the Purchaser is relying upon such representation and
warranties in connection with this Agreement:

4.1      Share Ownership of the Company

         At Closing, the Vendor will be the registered and beneficial owner of
the Purchased Shares.

4.2      Authorized and Issued Capital

         The authorized capital of the Company consists of an unlimited number
of common shares, of which two hundred forty (240) common shares are issued and
outstanding. The Purchased Shares have been duly and validly authorized and
issued and are outstanding as fully paid and non-assessable shares.

4.3      Corporate Power

         The Company has the corporate power to own or lease its property and to
carry on its business and is qualified as a corporation to do business and is in
good standing in each jurisdiction in which its business is conducted or the
property owned or leased by it makes such qualification necessary.

4.4      Guaranties

         The Company, to the knowledge of the Vendor, is not a party to or bound
by any agreement of guarantee, indemnification, surety or similar commitment of
the obligations, liabilities (contingent or otherwise) or indebtedness of any
other person, corporation or partnership that is not referred to herein this
Agreement. The Vendor acquired the Company via Bankruptcy Code court order from
Ontario free and clear of all debt.

4.5      Corporate Authority

         The execution, delivery and performance by the Vendor of this
Agreement, and each and every agreement, document and instrument of conveyance
contemplated hereby, and the consummation of the transactions herein, have been
duly and validly authorized by all necessary corporate action.

4.6      Real Property Lease

         The lease of the Company's premises is the only lease to which the
Company is a party, whether as lessor or lessee, in respect of any real
property.

                                       4

<PAGE>

4.7      Equipment Leases

         The Company, through its management company entered into an equipment
lease back conditional sale agreement with a certain installment obligation as
referred to in Article 4.14 (b).

4.8      Conformity with Laws

         The Vendor is not aware of any violations, notices of violations,
outstanding work orders, notices or similar requirements relating to the
business carried on by the Company by or from any police or fire department,
sanitation, health, building, labor safety or environmental authorities or from
any other federal, provincial or municipal authority and there are no matters
under discussion with any such departments or authorities relating to work
orders, notices or similar requirements.

4.9      Laws and Regulations

         The Company, to the knowledge of the Vendor, is conducting its business
in compliance, in all material respects, with all applicable laws, rules,
regulations, notices, approvals and orders of Canada and Ontario and any
municipality thereof in which its business is carried on, is not in breach in
any material respect of any such laws, rules, regulations, notices, approvals or
orders and is duly licensed, registered or qualified and duly possesses all such
licenses in Ontario and any municipality thereof in which the Company carried on
its business to enable its business to be carried on as now conducted and all
such licenses, registrations, qualifications and permits are valid and
subsisting and in good standing.

4.10     Incorporation and Organization

         The Company is a corporation duly incorporated and organized and
validly subsisting under the laws of Ontario and is duly qualified as a
corporation to do business in Ontario.

4.11     Binding Agreement

         This Agreement constitutes a legal, valid and binding obligation of the
Vendor, enforceable against it in accordance with its terms subject to:

(a)      bankruptcy, insolvency, moratorium, reorganization and other laws
         relating to or affecting the enforcement of creditor's rights
         generally; and

(b)      the fact that equitable remedies, including the remedies of specific
         performance and injunction, may only be granted in the discretion of a
         court

4.12     Non Contravention; Consents

         The execution and delivery of this Agreement and the completion by the
Vendor of the transaction contemplated herein will not result in any material
violation or breach of any of the provisions of the consulting documents or

                                       5

<PAGE>

by-laws of the Company, or to the Vendor's knowledge breach any material
contract or lease, written or oral, to which the Company or the Vendor is a
party or by which they are bound, nor to the Vendor's knowledge require the
Company or the Vendor to obtain any consents, authorizations or approvals, or to
the Vendor's knowledge, result in the creation of any Lien on the Purchased
Shares.

4.13     No Other Purchase Agreements

         The Vendor is not aware of any person, company, partnership or other
entity having any agreement or option or any right or privilege capable of
becoming an agreement for the purchase of the Purchased Shares save and except
as provided for in this Agreement.

4.14     Title to Assets; Permitted Liens

         The assets owned or used by the Company (other than those leased by the
Company as delineated in Article 4.7) are owned by the Company as the beneficial
and legal owner thereof with a good and marketable title therein and thereto and
with full right of use thereof subject only to:

(a)      a $600,000.00 CN working capital line of credit; current balance:
         $573,000.00 CN

(b)      a lease back agreement which is the sole responsibility of Ontario for
         a total amount of $681,570.00 at an interest rate of 9.35% per annum,
         repayable in 72 monthly installments of $12,627.00 including principal
         and interest of which the Company's plastic molding equipment is
         subject to

         The Vendor hereby indemnifies Purchaser from the above mentioned
         obligations, including but not limited to any other unauthorized
         obligation or debt incurred by the Company, since the Vendor's
         acquisition of the Company, without Vendor's written consent to the
         Company's management company.

4.15     Financial Statements

(a)      The Financial Statements of the Company provided to the Purchaser have
         been prepared in accordance with Canadian generally accepted accounting
         principles.

(b)      There are no liabilities or obligations of the Company, in respect of
         which the Company is or may become liable on or after the consummation
         of the transactions contemplated by this Agreement other than:

(i)      liabilities incurred in the ordinary course of business of the Company

4.16     Residency of Vendor

         The Vendor is a non-resident of Canada within the meaning of the Income
Tax Act (Canada).

                                       6

<PAGE>

4.17     Truth on Closing

         The Vendor shall deliver a certificate to the Purchaser certifying that
each of the representations and warranties of the Vendor contained herein are
true and correct on and as of the Closing Date with the same force and effect as
though made on such date.

4.18     Litigation

         The Vendor is not aware of any litigation, suit, proceeding, action,
claim or investigation, at law or in equity, pending or threatened against, or
affecting in any way the Company's ability to own and conduct its business as
presently conducted nor is the Company subject to any judgment, order, writ,
injunction or decree of any court or governmental authority, department,
commission, board, bureau, agency or other instrumentality which would have a
material effect on its business or on the transactions contemplated herein.

             ARTICLE 5. - PURCHASER'S REPRESENTATIONS AND WARRANTIES

         The Purchaser represents and warrants to the Vendor as follows and
acknowledges that the Vendor is relying upon such representations and warranties
in connection with this Agreement.

5.1      Binding Agreement

         This Agreement constitutes a legal, valid and binding obligation of the
Purchaser, enforceable against it in accordance with its terms subject to:

(a)      bankruptcy, insolvency, moratorium, reorganization and other laws
         relating to or affecting the enforcement of creditor's rights
         generally; and

(b)      the fact that equitable remedies, including the remedies of specific
         performance and injunction, may only be granted in the discretion of a
         court.

5.2      Non- Contravention

         The execution and delivery of this Agreement and the consummation by
  the Purchaser of the transactions contemplated hereby will not result in any
  material violation or breach of any material contract or lease, written or
  oral, to which the Purchaser is a party or by which it is bound.

5.3      Truth on Closing

         The Purchaser shall deliver a certificate to the Vendor certifying that
each of the representations and warranties of the Purchaser contained herein are
true and correct on and as of the Closing Date with the same force and effect as
though made on such date.

                                       7

<PAGE>

                      ARTICLE 6. - COVENANTS OF THE VENDOR

         The Vendor hereby covenants with the Purchaser that the following will
be done or caused to be done at or prior to Closing or earlier as herein
provided:

6.1      Vendor's Compliance with Agreement

         The Vendor shall have taken the necessary steps to ensure that the
representations and warranties contained in this Agreement are true and correct
on the Closing Date as if made on and as of such date and shall have done all
things necessary to facilitate the transactions provided for herein.

6.2      Resignation and Releases of Directors and Officers

         At the request of the Purchaser, the Vendor shall cause all of the
Company's officers and directors to resign effective as of Closing and deliver
to the Company releases of any claims, actions or causes of action that any such
officer or directors has or may have against the Company.

6.3      Tax Filings

         The Vendor shall cause the Company to promptly pay all taxes due and
owing by the Company up to the date of this Agreement, unless other satisfactory
arrangements have been made by the Vendor and the Purchaser in writing.

6.4      Transfers

         The Vendor shall cause all necessary resolutions to be enacted and
other steps to be taken so as to validly and effectively transfer the Purchased
Shares to the Purchaser at Closing.

6.5      Third Party Consents

         The Vendor shall cooperate with the Purchaser and its representatives
to obtain any third party consents which may be required.

6.6      Purchaser's Investigation

         The Vendor shall cause the Company to permit the Purchaser and its
agents and professional advisors, at the Purchaser's expense, to make such
inspections of the assets, books and records, liabilities and financial and
legal condition of the Company and the Business as the Purchaser deems necessary
or advisable, acting reasonably.

                                       8

<PAGE>

                     ARTICLE 7. - COVENANTS OF THE PURCHASER

         The Purchaser hereby covenants with the Vendor that the following will
be done at or prior to Closing or earlier as herein provided:

7.1      Purchaser's Compliance with Agreement

         The Purchaser shall have taken the necessary steps to ensure that its
representations and warranties contained herein are true and correct on the
Closing Date as if made on and as of such date and shall have done all things
necessary to facilitate the transactions herein provided for herein.

7.2      Confidentiality

         Prior to Closing and, if the transaction contemplated herein is not
completed, at all times after Closing, the Purchaser will keep confidential all
information obtained by it relating to the Company and the Business, except for
such information which must reasonably be disclosed. The Purchaser further
agrees that such information will be disclosed only to those of its
representatives and advisors who need to know such information for the purposes
of evaluating and implementing the transactions contemplated hereby. If the
transactions contemplated herein are not completed for any reason, the Purchaser
will return forthwith, without retaining any copies thereof, any and all
information and documents obtained from the Vendor and Company.

7.3      Third Party Consents

         The Purchaser shall cooperate with the Vendor and its representatives
to obtain any further consents required by any third party.

7.4      Directors

         At Closing, the Purchaser shall ensure that not less than two (2) of
the Vendor's nominees are appointed or elected to the Purchaser's board of
directors which shall number three (3) in total.

                              ARTICLE 8. - SURVIVAL

8.1      Survival of Vendor's Representations and Warranties

         The Vendor's representations and warranties contained in this Agreement
shall survive the closing of the purchase and sale of the Purchased Shares
provided for and, notwithstanding such closing, nor any investigation made by or
on behalf of the Purchaser, shall continue in full force and effect for the
benefit of the Purchaser following such closing.

                                       9

<PAGE>

8.2      Survival of Vendor's Covenants

         The Vendor's covenants contained in this Agreement shall survive the
closing of the purchase and sale of the Purchased Shares herein provided for
and, notwithstanding such closing, shall continue in full force and effect for
the benefit of the Purchaser in accordance with the terms thereof.

8.3      Survival of Purchaser's Representations and Warranties

         The Purchaser's representations and warranties contained in this
Agreement shall survive the closing of the purchase and sale of the Purchased
Shares herein provided for and, notwithstanding such closing, nor any
investigation made by or on behalf of the Vendor, shall continue in full force
and effect following such closing.

8.4      Survival of Purchaser's Covenants

         The Purchaser's covenants contained in this Agreement shall survive the
closing of the purchase and sale of the Purchased Shares herein provided for
and, notwithstanding such closing, shall continue in full force and effect for
the benefit of the Vendor in accordance with the terms thereof.

                ARTICLE 9. - CONDITIONS IN FAVOR OF THE PURCHASER

9.1      Full Performance

         The Vendor shall have performed in all material respects all the terms,
covenants and conditions of the Vendor under this Agreement.

9.2      No Adverse Change

         At the Closing Date, there shall have been no material adverse change
in the financial condition of the Business. For purposes of this Section, a
"material adverse change" does not include any change in the affairs,
operations, prospects, assets or condition of the Business arising directly or
indirectly from (i) any activities of the Purchaser, its employees officers,
agents or representatives (whether pursuant to this Agreement or otherwise), or
(ii) any activities arising in the ordinary course of business.

9.3      Litigation

         No action or proceeding shall be pending or, to the knowledge of the
Vendor, threatened by any person to enjoin, prohibit or materially affect the
transactions herein contemplated or which may have a material adverse effect on
the Company, but excluding any litigation, action or proceeding arising, in
whole or in part, from the acts or omissions of the Purchaser, its agents or
representatives, whether pursuant to this Agreement or otherwise.

                                       10

<PAGE>

         If any of the foregoing conditions set forth in Article 9 hereof has
not been fulfilled by the Vendor or waived by the Purchaser on or prior to the
Closing Date, the Purchaser may rescind this Agreement by notice in writing to
the Vendor (except where failure to fulfill such conditions arises as a result
of the Purchaser's actions or omissions). In such event, the Purchaser shall be
released from all its obligations hereunder and unless the Purchaser can
demonstrate the condition or conditions for the non-performance of which they
have rescinded this Agreement are reasonably capable of being performed by the
Vendor, the Vendor shall also be released from all of its obligations.

                 ARTICLE 10. - CONDITIONS IN FAVOR OF THE VENDOR

         The purchase and sale of the Purchased Shares is subject to the
following terms and conditions for the exclusive benefit of the Vendor, to be
fulfilled or performed by the Purchaser or waived by the Vendor at or prior to
Closing:

10.1     Full Performance

         The Purchaser shall have performed in all material respects all the
terms, covenants and conditions of the Purchaser under this Agreement.

10.2     Payment or Satisfaction of Purchase Price

         The Purchaser shall have executed the Business Agreement, (the
"Business Agreement"), incorporated herein and made part of this Agreement as
Exhibit 1 of this Agreement, whereby Purchaser agrees to:

(a)      pay $500,000.00 in equal monthly installments of $33,333.33

(b)      pay $10,000.000 per month for 15 consecutive months for contract
         administration

(c)      agrees to pay $1,100,000.00 to implement Vendor's software marketing
         campaign, said budget to be approved and funded beginning November 15,
         2000

(d)      Vendor to retain $1,397,000.00 worth of current receivables from the
         books of Company

         If any of the foregoing conditions set forth in Article 10 has not been
fulfilled by the Purchaser or waived by the Vendor on or prior to the Closing
Date, the Vendor may rescind this Agreement by notice in writing to the
Purchaser. In such event, the Vendor shall be released from all its obligations
hereunder and unless the Vendor can demonstrate the condition or conditions for
the non-performance of which it has rescinded this Agreement are reasonably
capable of being performed by the Purchaser, the Purchaser shall also be
released from all of its obligations hereunder.

                                       11

<PAGE>

                       ARTICLE 11. - CLOSING ARRANGEMENTS

11.1     Place of Closing

         The closing of the transactions contemplated by this Agreement shall
take place at Closing on the Closing Date at the offices of Atlas Pearlman Trop
& Borkson, P.A., Suite 1900, 200 East Las Olas Boulevard, Fort Lauderdale,
Florida, or at such other place as the parties hereto may agree.

11.2     Deliveries by the Vendor

         Subject to the satisfaction and fulfillment of all conditions provided
for in this Agreement (unless waived in writing by the Purchaser at or prior to
Closing) the Vendor shall deliver to the Purchaser the following documents or
matters duly executed by all persons other than the Purchaser or do the
following acts or things which delivery and performance constitute a condition
precedent in favor of the Purchaser to the completion of the transactions herein
provided for:

(a)      the share certificates representing the Purchased Shares duly endorsed
         in blank for transfer to the Purchaser;

(b)      a copy of a resolution of the board of directors of the Company and the
         Vendor authorizing the transfer of the Purchased Shares to the
         Purchaser; and

(c)      the releases and resignations of the Company's officers and directors
         referred to herein; and

(d)      the Company's minute book and other corporate records

11.3     Deliveries by the Purchaser

         Subject to the satisfaction and fulfillment of all conditions provided
for in this Agreement (unless waived in writing by the Vendor at or prior to
Closing), the Purchaser shall deliver to the Vendor:

(a)      an executed Business Agreement

                        ARTICLE 12. - GENERAL PROVISIONS

12.1     Notices

         Any notice required or permitted to be given for purposes of this
Agreement shall be in writing and shall be sufficiently given if personally
delivered, at the applicable address set out below, or sent by registered
letter, postage prepaid or transmitted by telecopier (confirmed on the same day
or following day by prepaid mail or by return telecopier transmittal):

                                       12

<PAGE>

(a)      if to Vendor addressed to:

         Mr. Luis Alvarez, President
         1825 Ponce de Leon Boulevard, Suite 138
         Coral Gables, Florida 33134

(b)      if to Purchaser addressed to:

         Mr. Al Bowen, Authorized Representative
         42475 North 112th Street
         Scottsdale, Arizona 85262

or at such other address as the party to whom such writing is to be given shall
have notified the party giving the same in the manner provided in this Section.
Any notice delivered to the party to whom it is addressed as hereinbefore
provided shall be deemed to have been given and received on the date it is so
delivered at such address, provided that if such day is not a Business Day, then
a notice shall be deemed to have been given and received on the next Business
Day following such day. Any notice mailed as aforesaid shall be deemed to have
been given and received on the date it is so delivered at such address, provided
that if such day is not a Business Day, then a notice shall be deemed to have
been given and received on the next Business Day following such day. Any notice
transmitted by telecopier shall be deemed given and received on the first
Business Day after its transmission.

12.2     Entire Agreement

         This Agreement constitutes the entire agreement between the parties
hereto and supersedes all prior agreements, understandings, negotiations and
discussions between the parties hereto with respect to the subject matter of
this Agreement. There are not and shall not be any verbal statements,
representations, warranties, undertakings or agreements between the parties with
respect to the subject matter of this Agreement and this Agreement may not be
amended or modified in any respect except by written instrument signed by the
parties hereto.

12.3     Waiver

         No waiver of any of the provisions of this Agreement shall be deemed to
constitute a waiver of any other provision (whether or not similar) nor shall
such waiver be effective or binding unless in writing and, unless otherwise
provided, shall be limited to the specific breach waived.

12.4     Applicable Law

         This Agreement shall be governed by and construed in accordance with
the laws of the state of Florida and the laws applicable therein.

                                       13

<PAGE>

12.5     Inurement

         This Agreement shall inure to the benefit of and be binding upon the
parties hereto and their respective heirs, executors and legal personal
representatives, and shall not be assignable by any of the parties hereto
without the written consent of the other party.

12.6     Counterparts

         This Agreement may be executed in one or more counterparts, all of
which when executed and delivered (including by facsimile transmission) shall be
considered one and the same agreement, and each of which shall be deemed an
original. If executed by facsimile the party(s) so executing shall forthwith
deliver an original thereof to the other.

12.7     Further Assurances

         From time to time subsequent to the Closing Date, each of the parties
hereto shall, at the request and expense of the requesting party, execute and
deliver such additional conveyances, transfers and other assurances, as may, in
the opinion of counsel for such party, be required to effectually carry out the
intent of this Agreement in accordance with the terms hereof.

12.8     Severability

         If any provision of this Agreement is determined to be invalid or
unenforceable by a court of competent jurisdiction from which no further appeal
lies or is taken, the provision shall be deemed to be severed herefrom, and the
remaining provisions of this Agreement shall not be affected thereby and shall
remain valid and enforceable.

         IN WITNESS WHEREOF this Agreement has been executed and delivered by
the parties hereto on the date first above written.

                           WHITEHALL ENTERPRISES, INC.
                           A corporation incorporated under the laws of Delaware

                           Per:     _________________________________
                                        Luis Alvarez, President

                           GLOBAL FINANCIAL INVESTMENTS, LLC
                           A  limited liability company incorporated under
                           the laws of Arizona

                           Per:     __________________________________
                                   Al Bowen, Authorized Representative

                                       14

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