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 |
---|---|---|---|---|---|---|---|
DTCG8498F3... | 1 | 6140: Batteries, Rechargeable | ($3,000.00) | 2000 | 491570 | ||
DTCG8498F6... | 1 | 6140: Batteries, Rechargeable | ($1,000.00) | 2000 | 508158 |