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 |
|---|---|---|---|---|---|---|---|
| 8748 | 6140: Batteries, Rechargeable | $0.00 | 2004 | 3942009 | |||
| 0001 | 6140: Batteries, Rechargeable | $2,829.00 | 2006 | 10352824 | |||
| 0006 | 6140: Batteries, Rechargeable | $3,105.00 | 2007 | 15399324 | |||
| 0003 | 6140: Batteries, Rechargeable | $4,209.00 | 2007 | 15505167 | |||
| 0008 | 6140: Batteries, Rechargeable | $3,519.00 | 2007 | 15575070 | |||
| 0010 | 6140: Batteries, Rechargeable | $3,657.00 | 2008 | 17457503 | |||
| 0011 | 6140: Batteries, Rechargeable | $11,316.00 | 2008 | 20193629 |