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 |
---|---|---|---|---|---|---|---|
3542 | 6135: Batteries, Nonrechargeable | $0.00 | 2004 | 3724734 | |||
0004 | 6135: Batteries, Nonrechargeable | $2,502.00 | 2006 | 9231756 | |||
0003 | 6135: Batteries, Nonrechargeable | $2,550.00 | 2006 | 10986552 |