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 | $76,704.00 | 2001 | 694950 | |||
| 0002 | 6140: Batteries, Rechargeable | $79,108.00 | 2002 | 1869121 | |||
| 0003 | 6140: Batteries, Rechargeable | $83,041.00 | 2003 | 2760076 | |||
| 0004 | 6140: Batteries, Rechargeable | $59,440.00 | 2003 | 2795986 | |||
| 0005 | 6140: Batteries, Rechargeable | $69,930.00 | 2004 | 4135579 | |||
| 0006 | 6140: Batteries, Rechargeable | $99,431.00 | 2005 | 7576935 |