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 |
|---|---|---|---|---|---|---|---|
| DANCT20000... | 6135: Batteries, Nonrechargeable | $41,000.00 | 2000 | 5435 | |||
| DANCT20000... | 6135: Batteries, Nonrechargeable | $41,000.00 | 2000 | 566760 |