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 |
---|---|---|---|---|---|---|---|
7987 | 6140: Batteries, Rechargeable | $0.00 | 2004 | 4617838 | |||
0001 | 6140: Batteries, Rechargeable | $3,880.00 | 2007 | 15803217 | |||
0003 | 6140: Batteries, Rechargeable | $3,703.00 | 2007 | 15901855 | |||
0006 | 6140: Batteries, Rechargeable | $3,738.00 | 2008 | 16791671 | |||
0004 | 6140: Batteries, Rechargeable | $3,723.00 | 2008 | 19543298 | |||
0005 | 6140: Batteries, Rechargeable | $3,723.00 | 2008 | 19869730 | |||
0007 | 6140: Batteries, Rechargeable | $3,738.00 | 2009 | 20750398 |