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 |
|---|---|---|---|---|---|---|---|
| 7464 | 6135: Batteries, Nonrechargeable | $0.00 | 2003 | 2199770 | |||
| 0003 | 6135: Batteries, Nonrechargeable | $41,850.00 | 2004 | 3392682 | |||
| 0002 | 6135: Batteries, Nonrechargeable | $41,850.00 | 2004 | 3437090 | |||
| 0001 | 6135: Batteries, Nonrechargeable | $79,590.00 | 2004 | 4582606 | |||
| 0004 | 6135: Batteries, Nonrechargeable | $22,320.00 | 2005 | 6852878 |