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 |
---|---|---|---|---|---|---|---|
7189 | 6140: Batteries, Rechargeable | $0.00 | 2004 | 4489378 | |||
0003 | 6140: Batteries, Rechargeable | $6,292.00 | 2005 | 7339288 | |||
0002 | 6140: Batteries, Rechargeable | $7,260.00 | 2005 | 7426802 | |||
0004 | 6140: Batteries, Rechargeable | $6,292.00 | 2006 | 10532429 |