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 |
---|---|---|---|---|---|---|---|
0001 | 6140: Batteries, Rechargeable | $252,937.00 | 2004 | 4798184 | |||
7494 | 6140: Batteries, Rechargeable | $0.00 | 2004 | 4910796 | |||
0002 | 6140: Batteries, Rechargeable | $395,665.00 | 2005 | 6311701 | |||
0003 | 6140: Batteries, Rechargeable | $429,992.00 | 2006 | 8376540 | |||
0004 | 6140: Batteries, Rechargeable | $287,264.00 | 2006 | 8562987 | |||
0005 | 6140: Batteries, Rechargeable | $292,684.00 | 2006 | 8746176 | |||
0006 | 6140: Batteries, Rechargeable | $254,743.00 | 2006 | 11588065 |