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 |
---|---|---|---|---|---|---|---|
2760 | 6140: Batteries, Rechargeable | $0.00 | 2004 | 3601612 | |||
0002 | 6140: Batteries, Rechargeable | $258,170.00 | 2007 | 13066572 | |||
0003 | 6140: Batteries, Rechargeable | $132,087.00 | 2007 | 13142122 | |||
0001 | 6140: Batteries, Rechargeable | $368,633.00 | 2007 | 13316377 | |||
0004 | 6140: Batteries, Rechargeable | $238,157.00 | 2008 | 18089139 | |||
0005 | 6140: Batteries, Rechargeable | $134,098.00 | 2008 | 18215708 | |||
0006 | 6140: Batteries, Rechargeable | $329,150.00 | 2008 | 18282929 | |||
0007 | 6140: Batteries, Rechargeable | $327,118.00 | 2008 | 20252064 |