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 |
|---|---|---|---|---|---|---|---|
| 0059 | 6135: Batteries, Nonrechargeable | $99,245.00 | 2000 | 276682 | |||
| 0057 | 3 | 6135: Batteries, Nonrechargeable | ($99,245.00) | 2000 | 336797 |