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 |
---|---|---|---|---|---|---|---|
8725 | 6140: Batteries, Rechargeable | $0.00 | 2004 | 3484600 | |||
0002 | 6140: Batteries, Rechargeable | $7,164.00 | 2005 | 5443889 | |||
0003 | 6140: Batteries, Rechargeable | $7,488.00 | 2005 | 5500395 | |||
0004 | 6140: Batteries, Rechargeable | $7,164.00 | 2006 | 11119389 |