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 |
|---|---|---|---|---|---|---|---|
| 7728 | 6140: Batteries, Rechargeable | $0.00 | 2004 | 4343899 | |||
| 0001 | 6140: Batteries, Rechargeable | $11,303.00 | 2005 | 7775577 | |||
| 0002 | 6140: Batteries, Rechargeable | $11,071.00 | 2005 | 7849618 |