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 |
|---|---|---|---|---|---|---|---|
| 2720 | 6140: Batteries, Rechargeable | $0.00 | 2004 | 3541340 | |||
| 0002 | 6140: Batteries, Rechargeable | $3,344.00 | 2005 | 5884346 | |||
| 0003 | 6140: Batteries, Rechargeable | $3,344.00 | 2005 | 5965777 | |||
| 0004 | 6140: Batteries, Rechargeable | $3,622.00 | 2006 | 9640572 | |||
| 0005 | 6140: Batteries, Rechargeable | $3,344.00 | 2006 | 9724492 |