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 |
---|---|---|---|---|---|---|---|
8786 | 6140: Batteries, Rechargeable | $0.00 | 2004 | 4291573 | |||
0002 | 6140: Batteries, Rechargeable | $52,311.00 | 2007 | 12675109 | |||
0003 | 6140: Batteries, Rechargeable | $8,108.00 | 2007 | 12832218 | |||
0004 | 6140: Batteries, Rechargeable | $18,048.00 | 2007 | 12889736 | |||
0001 | 6140: Batteries, Rechargeable | $21,150.00 | 2007 | 13061514 | |||
0005 | 6140: Batteries, Rechargeable | $27,213.00 | 2007 | 14625770 |