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 |
---|---|---|---|---|---|---|---|
HHSN263000... | 6135: Batteries, Nonrechargeable | $3,107.16 | 2009 | 21649265 | |||
HHSN273000... | 7035: Adp Support Equipment | $20,694.00 | 2009 | 21777402 |