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 |
|---|---|---|---|---|---|---|---|
| 9276 | 6140: Batteries, Rechargeable | $0.00 | 2004 | 4618476 | |||
| 0002 | 6140: Batteries, Rechargeable | $7,638.00 | 2007 | 12079978 | |||
| 0004 | 6140: Batteries, Rechargeable | $8,967.00 | 2007 | 12252347 | |||
| 0005 | 6140: Batteries, Rechargeable | $9,414.00 | 2008 | 19367576 |