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 |
|---|---|---|---|---|---|---|---|
| 8939 | 6140: Batteries, Rechargeable | $0.00 | 2004 | 3428401 | |||
| 0002 | 6140: Batteries, Rechargeable | $3,498.00 | 2006 | 9235761 | |||
| 0003 | 6140: Batteries, Rechargeable | $7,126.00 | 2006 | 9332777 | |||
| 0100 | 6140: Batteries, Rechargeable | $5,153.00 | 2006 | 9390427 | |||
| 0101 | 6140: Batteries, Rechargeable | $3,498.00 | 2006 | 9493362 |