Procurement Instrument ID | Modification # Transaction # | Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
---|---|---|---|---|---|---|---|
ESTSC19991... | 6140: Batteries, Rechargeable | $7,000.00 | 2000 | 220023 | |||
ESTSC19991... | 6140: Batteries, Rechargeable | $2,000.00 | 2000 | 241159 | |||
ESTSC19991... | 6140: Batteries, Rechargeable | $5,000.00 | 2000 | 268765 | |||
ESTSC20030... | 6140: Batteries, Rechargeable | $5,000.00 | 2003 | 2926945 |