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 |
---|---|---|---|---|---|---|---|
7494 | 6140: Batteries, Rechargeable | $0.00 | 2004 | 4680111 | |||
0067 | 6140: Batteries, Rechargeable | $4,913.00 | 2006 | 9704841 |