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 |
---|---|---|---|---|---|---|---|
2448 | 6140: Batteries, Rechargeable | $0.00 | 2004 | 3834081 | |||
0001 | 6140: Batteries, Rechargeable | $21,839.00 | 2006 | 9100034 | |||
0002 | 6140: Batteries, Rechargeable | $11,261.00 | 2007 | 12862612 | |||
0003 | 6140: Batteries, Rechargeable | $11,825.00 | 2007 | 12904214 | |||
0004 | 6140: Batteries, Rechargeable | $9,495.00 | 2007 | 12996780 | |||
0005 | 6140: Batteries, Rechargeable | $9,495.00 | 2007 | 13267827 |