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 |
|---|---|---|---|---|---|---|---|
| 0047 | 6140: Batteries, Rechargeable | $17.00 | 2005 | 7696507 | |||
| 0046 | 6140: Batteries, Rechargeable | $388.00 | 2005 | 7870720 | |||
| 0048 | 6530: Hosp Furniture,eq,utensils & Sup | $2,791.00 | 2007 | 13018790 | |||
| 0049 | 6145: Wire And Cable, Electrical | $3,889.24 | 2008 | 17624297 | |||
| 0050 | 6140: Batteries, Rechargeable | $3,884.49 | 2009 | 20693458 |