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 | $38,416.00 | 2006 | 9683809 | |||
| 0002 | 6140: Batteries, Rechargeable | $38,416.00 | 2007 | 12111686 | |||
| 0003 | 6140: Batteries, Rechargeable | $39,328.00 | 2007 | 15717505 | |||
| 0004 | 6140: Batteries, Rechargeable | $39,328.00 | 2007 | 15903266 | |||
| 0006 | 6140: Batteries, Rechargeable | $39,328.00 | 2008 | 20443552 |