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 |
---|---|---|---|---|---|---|---|
0008 | 6140: Batteries, Rechargeable | $57,408.00 | 2000 | 46112 | |||
0007 | 6140: Batteries, Rechargeable | $49,920.00 | 2000 | 362702 |