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 |
|---|---|---|---|---|---|---|---|
| 9336 | 6140: Batteries, Rechargeable | $0.00 | 2004 | 4948450 | |||
| 0004 | 6140: Batteries, Rechargeable | $33,886.00 | 2005 | 5327612 | |||
| 0005 | 6140: Batteries, Rechargeable | $34,755.00 | 2005 | 5483285 | |||
| 0002 | 6140: Batteries, Rechargeable | $33,886.00 | 2005 | 7911739 | |||
| 0003 | 6140: Batteries, Rechargeable | $30,410.00 | 2005 | 8156635 | |||
| 0006 | 6140: Batteries, Rechargeable | $41,706.00 | 2006 | 8401021 |