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 |
---|---|---|---|---|---|---|---|
1160 | 6135: Batteries, Nonrechargeable | $0.00 | 2004 | 4535683 | |||
0002 | 6135: Batteries, Nonrechargeable | $4,856.00 | 2005 | 5868360 | |||
0003 | 6135: Batteries, Nonrechargeable | $2,656.00 | 2006 | 11250639 | |||
0004 | 6135: Batteries, Nonrechargeable | $3,202.00 | 2006 | 11627416 |