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 |
|---|---|---|---|---|---|---|---|
| 0003 | 6135: Batteries, Nonrechargeable | $33,143.00 | 2002 | 1570002 | |||
| 0006 | 6135: Batteries, Nonrechargeable | $106,700.00 | 2003 | 2714362 | |||
| 0005 | 6135: Batteries, Nonrechargeable | $27,444.00 | 2003 | 2735267 | |||
| 0005 | 6135: Batteries, Nonrechargeable | $27,444.00 | 2003 | 2772052 | |||
| 0004 | 6135: Batteries, Nonrechargeable | $57,960.00 | 2003 | 2787904 |