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 |
---|---|---|---|---|---|---|---|
0002 | 6135: Batteries, Nonrechargeable | $40,500.00 | 2002 | 1799955 | |||
0001 | 6135: Batteries, Nonrechargeable | $38,556.00 | 2002 | 1824984 | |||
0004 | 6135: Batteries, Nonrechargeable | $158,049.00 | 2003 | 2223639 | |||
0003 | 6135: Batteries, Nonrechargeable | $97,308.00 | 2003 | 2266891 | |||
0005 | 6135: Batteries, Nonrechargeable | $72,981.00 | 2004 | 3927398 | |||
0006 | 6135: Batteries, Nonrechargeable | $156,417.00 | 2005 | 5284339 | |||
0007 | 6135: Batteries, Nonrechargeable | $65,331.00 | 2005 | 5354543 | |||
0008 | 6135: Batteries, Nonrechargeable | $171,691.00 | 2006 | 9211530 | |||
0009 | 6135: Batteries, Nonrechargeable | $119,697.00 | 2006 | 11873263 |