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 |
|---|---|---|---|---|---|---|---|
| 0001 | 6140: Batteries, Rechargeable | $75,800.00 | 2000 | 420177 | |||
| 0002 | 6140: Batteries, Rechargeable | $50,028.00 | 2001 | 636961 | |||
| 0003 | 6140: Batteries, Rechargeable | $51,084.00 | 2003 | 2316907 |