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 |
|---|---|---|---|---|---|---|---|
| 0001 | 6135: Batteries, Nonrechargeable | $97,000.00 | 2004 | 3677008 | |||
| 9230 | 6135: Batteries, Nonrechargeable | $0.00 | 2004 | 4010310 | |||
| 0002 | 6135: Batteries, Nonrechargeable | $73,720.00 | 2004 | 4059201 | |||
| 0003 | 6135: Batteries, Nonrechargeable | $77,600.00 | 2005 | 5911311 | |||
| 0004 | 6135: Batteries, Nonrechargeable | $73,720.00 | 2005 | 8168648 | |||
| 0005 | 6135: Batteries, Nonrechargeable | $73,720.00 | 2006 | 10088689 |