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 |
|---|---|---|---|---|---|---|---|
| 008Z | 6140: Batteries, Rechargeable | $173,951.00 | 2000 | 135356 | |||
| 008Z | 6140: Batteries, Rechargeable | $173,951.00 | 2000 | 215557 |