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 |
---|---|---|---|---|---|---|---|
0013 | 6135: Batteries, Nonrechargeable | $55,336.00 | 2000 | 20070 | |||
0012 | 6135: Batteries, Nonrechargeable | $27,668.00 | 2000 | 513000 |