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 |
|---|---|---|---|---|---|---|---|
| 0004 | 6140: Batteries, Rechargeable | $49,249.00 | 2004 | 3579040 | |||
| 0003 | 6140: Batteries, Rechargeable | $26,699.00 | 2004 | 3786583 |