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 | $91,310.00 | 2005 | 6407089 | |||
| 0002 | 6140: Batteries, Rechargeable | $45,655.00 | 2005 | 6475644 | |||
| 0003 | 6140: Batteries, Rechargeable | $35,392.00 | 2005 | 6532166 | |||
| 0006 | 6140: Batteries, Rechargeable | $28,835.00 | 2006 | 8213640 | |||
| 0007 | 6140: Batteries, Rechargeable | $24,990.00 | 2006 | 8382152 | |||
| 0004 | 6140: Batteries, Rechargeable | $35,392.00 | 2006 | 10047565 | |||
| 0008 | 6140: Batteries, Rechargeable | $26,912.00 | 2006 | 11602241 | |||
| 0005 | 6140: Batteries, Rechargeable | $24,990.00 | 2006 | 11724074 |