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 |
|---|---|---|---|---|---|---|---|
| 7227 | 6140: Batteries, Rechargeable | $0.00 | 2004 | 4359057 | |||
| 0001 | 6140: Batteries, Rechargeable | $13,322.00 | 2005 | 7708713 |