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 |
|---|---|---|---|---|---|---|---|
| 2396 | 6140: Batteries, Rechargeable | $0.00 | 2004 | 4994237 | |||
| 0002 | 6140: Batteries, Rechargeable | $10,214.00 | 2005 | 6406699 | |||
| 0003 | 6140: Batteries, Rechargeable | $6,655.00 | 2005 | 6416421 | |||
| 0004 | 6140: Batteries, Rechargeable | $6,500.00 | 2005 | 6510496 | |||
| 0003 | 6140: Batteries, Rechargeable | $10,725.00 | 2006 | 8941325 | |||
| 0004 | 6140: Batteries, Rechargeable | $9,043.00 | 2006 | 10201246 | |||
| 0007 | 6140: Batteries, Rechargeable | $11,261.00 | 2006 | 10395987 |