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 |
|---|---|---|---|---|---|---|---|
| 1585 | 6140: Batteries, Rechargeable | $0.00 | 2002 | 1663684 | |||
| 0002 | 6140: Batteries, Rechargeable | $149,750.00 | 2003 | 2137675 | |||
| 0001 | 6140: Batteries, Rechargeable | $53,010.00 | 2003 | 2594318 |