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 |
|---|---|---|---|---|---|---|---|
| 5120020020... | 5820: Radio Tv Eq Except Airborne | $27,000.00 | 2002 | 1496040 | |||
| INLHLD0410... | 6140: Batteries, Rechargeable | $11,755.00 | 2004 | 4814746 | |||
| INF701816X... | 6140: Batteries, Rechargeable | $6,368.00 | 2006 | 9165333 | |||
| GST0907DF0... | 5805: Telephone And Telegraph Equipment | $26,197.00 | 2007 | 13493491 | |||
| N0016407F0... | 6135: Batteries, Nonrechargeable | $24,586.00 | 2007 | 14140983 | |||
| GST0907DF0... | 1 | 5805: Telephone And Telegraph Equipment | $0.00 | 2008 | 16566527 | ||
| N0016407F0... | P00001 | 6135: Batteries, Nonrechargeable | $0.00 | 2008 | 18219742 | ||
| N0016407F0... | P00002 | 6135: Batteries, Nonrechargeable | $0.00 | 2008 | 18548564 |