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 |
|---|---|---|---|---|---|---|---|
| 0001 | 6140: Batteries, Rechargeable | $35,608.00 | 2004 | 4396890 | |||
| 9051 | 6140: Batteries, Rechargeable | $0.00 | 2004 | 4444109 | |||
| 0002 | 6140: Batteries, Rechargeable | $35,608.00 | 2005 | 5391434 | |||
| 0003 | 6140: Batteries, Rechargeable | $28,684.00 | 2005 | 5474231 |