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 |
|---|---|---|---|---|---|---|---|
| 000QA20020... | 6140: Batteries, Rechargeable | $0.00 | 2002 | 1613825 | |||
| 000QA20020... | 2 | 6140: Batteries, Rechargeable | $46,000.00 | 2002 | 1629975 |