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 | $26,460.00 | 2003 | 2153204 | |||
4495 | 6140: Batteries, Rechargeable | $0.00 | 2003 | 2158835 | |||
0003 | 6140: Batteries, Rechargeable | $26,460.00 | 2004 | 4561699 | |||
0004 | 6140: Batteries, Rechargeable | $26,460.00 | 2004 | 4693844 | |||
0006 | 6140: Batteries, Rechargeable | $13,230.00 | 2006 | 9182257 |