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 |
|---|---|---|---|---|---|---|---|
| DTFAAC05D0... | 6140: Batteries, Rechargeable | $41,484.00 | 2007 | 13472998 | |||
| DTFAAC05D0... | 6140: Batteries, Rechargeable | $251,443.00 | 2008 | 17537113 |