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 |
---|---|---|---|---|---|---|---|
8784 | 6140: Batteries, Rechargeable | $0.00 | 2004 | 4057989 | |||
0002 | 6140: Batteries, Rechargeable | $5,491.00 | 2006 | 10801972 | |||
0001 | 6140: Batteries, Rechargeable | $5,242.00 | 2006 | 10935900 | |||
0003 | 6140: Batteries, Rechargeable | $7,164.00 | 2007 | 15014218 | |||
0004 | 6140: Batteries, Rechargeable | $11,057.00 | 2007 | 15130516 | |||
0005 | 6140: Batteries, Rechargeable | $7,164.00 | 2007 | 15176250 |