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 |
---|---|---|---|---|---|---|---|
4468 | 6140: Batteries, Rechargeable | $0.00 | 2003 | 2200012 | |||
0002 | 6140: Batteries, Rechargeable | $142,484.00 | 2003 | 2227823 | |||
0001 | 6140: Batteries, Rechargeable | $93,352.00 | 2003 | 2256661 | |||
0003 | 6140: Batteries, Rechargeable | $158,207.00 | 2004 | 5115796 | |||
0004 | 6140: Batteries, Rechargeable | $113,987.00 | 2005 | 5819197 | |||
0005 | 6140: Batteries, Rechargeable | $85,871.00 | 2005 | 5896767 | |||
0006 | 6140: Batteries, Rechargeable | $146,780.00 | 2005 | 5933061 | |||
0007 | 6140: Batteries, Rechargeable | $143,784.00 | 2005 | 6081726 | |||
0008 | 6140: Batteries, Rechargeable | $100,013.00 | 2006 | 10428561 |