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 |
---|---|---|---|---|---|---|---|
3769 | 6140: Batteries, Rechargeable | $0.00 | 2003 | 2918220 | |||
0002 | 6140: Batteries, Rechargeable | $15,029.00 | 2004 | 3802927 | |||
0005 | 6140: Batteries, Rechargeable | $30,960.00 | 2005 | 7671387 | |||
0006 | 6140: Batteries, Rechargeable | $30,960.00 | 2005 | 7746521 | |||
0007 | 6140: Batteries, Rechargeable | $30,960.00 | 2005 | 7795007 | |||
0008 | 6140: Batteries, Rechargeable | $22,920.00 | 2006 | 10221450 | |||
0009 | 6140: Batteries, Rechargeable | $49,826.00 | 2006 | 10523412 | |||
0010 | 6140: Batteries, Rechargeable | $32,845.00 | 2006 | 10826105 |