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 |
|---|---|---|---|---|---|---|---|
| 012Z | 6135: Batteries, Nonrechargeable | $162,555.00 | 2000 | 504634 | |||
| 013Z | 6135: Batteries, Nonrechargeable | $95,633.00 | 2000 | 519069 |