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 |
---|---|---|---|---|---|---|---|
0014 | 6140: Batteries, Rechargeable | $26,629.00 | 2000 | 10582 | |||
0015 | 6140: Batteries, Rechargeable | $57,159.00 | 2000 | 35970 | |||
0013 | 6140: Batteries, Rechargeable | $124,950.00 | 2000 | 518723 | |||
0016 | 6140: Batteries, Rechargeable | $124,950.00 | 2001 | 966214 | |||
0018 | 6140: Batteries, Rechargeable | $26,629.00 | 2002 | 1285958 | |||
0019 | 6140: Batteries, Rechargeable | $38,960.00 | 2002 | 1345423 | |||
0020 | 6140: Batteries, Rechargeable | $37,448.00 | 2002 | 1408994 |