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 |
|---|---|---|---|---|---|---|---|
| 001Z | 6140: Batteries, Rechargeable | $21,958.00 | 2005 | 6291226 | |||
| 002Z | 6140: Batteries, Rechargeable | $3,926.00 | 2005 | 6352554 | |||
| 005Z | 6140: Batteries, Rechargeable | $6,945.00 | 2005 | 6430812 | |||
| 006Z | 6140: Batteries, Rechargeable | $11,123.00 | 2005 | 7354661 | |||
| 013Z | 6140: Batteries, Rechargeable | $8,247.00 | 2006 | 8459389 | |||
| 011Z | 6140: Batteries, Rechargeable | $25,804.00 | 2006 | 8794665 | |||
| 014Z | 6140: Batteries, Rechargeable | $6,301.00 | 2006 | 9093895 | |||
| 012Z | 6140: Batteries, Rechargeable | $5,331.00 | 2006 | 9663347 |