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 |
|---|---|---|---|---|---|---|---|
| 2462 | 6135: Batteries, Nonrechargeable | $0.00 | 2004 | 4198365 | |||
| 0001 | 6135: Batteries, Nonrechargeable | $86,016.00 | 2004 | 4299809 | |||
| 0002 | 6135: Batteries, Nonrechargeable | $56,320.00 | 2005 | 6706688 | |||
| 0003 | 6135: Batteries, Nonrechargeable | $40,960.00 | 2005 | 6817792 | |||
| 0004 | 6135: Batteries, Nonrechargeable | $40,960.00 | 2006 | 11583000 | |||
| 0005 | 6135: Batteries, Nonrechargeable | $40,960.00 | 2006 | 11669795 | |||
| 0006 | 6135: Batteries, Nonrechargeable | $40,960.00 | 2006 | 11724643 |