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 |
---|---|---|---|---|---|---|---|
0001 | 6140: Batteries, Rechargeable | $1,112,599.00 | 2008 | 17543531 | |||
0002 | 6140: Batteries, Rechargeable | $6,379,005.00 | 2008 | 17659319 | |||
0003 | 6140: Batteries, Rechargeable | $52,255.00 | 2008 | 17760784 | |||
0004 | 6140: Batteries, Rechargeable | $703,480.00 | 2008 | 17869656 | |||
0005 | 6140: Batteries, Rechargeable | $19,102.00 | 2009 | 21399862 | |||
0008 | 6140: Batteries, Rechargeable | $3,008,000.00 | 2009 | 21488008 | |||
0006 | 6140: Batteries, Rechargeable | $3,213,988.00 | 2009 | 21566280 | |||
0007 | 6140: Batteries, Rechargeable | $3,084,764.00 | 2009 | 21651121 |