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 |
|---|---|---|---|---|---|---|---|
| 2319 | 6140: Batteries, Rechargeable | $0.00 | 2002 | 1990545 | |||
| 0005 | 6140: Batteries, Rechargeable | $8,100.00 | 2005 | 6538189 | |||
| 0004 | 6140: Batteries, Rechargeable | $8,730.00 | 2005 | 6652918 | |||
| 0006 | 6140: Batteries, Rechargeable | $12,591.00 | 2006 | 8566893 | |||
| 0007 | 6140: Batteries, Rechargeable | $6,975.00 | 2006 | 8677980 | |||
| 0008 | 6140: Batteries, Rechargeable | $7,276.00 | 2006 | 8772187 |