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 |
|---|---|---|---|---|---|---|---|
| 0259 | 6135: Batteries, Nonrechargeable | $0.00 | 2004 | 4105750 | |||
| 0002 | 6135: Batteries, Nonrechargeable | $2,680.00 | 2006 | 9885388 | |||
| 0003 | 6135: Batteries, Nonrechargeable | $4,054.00 | 2006 | 9949697 | |||
| 0004 | 6135: Batteries, Nonrechargeable | $2,680.00 | 2006 | 10074458 |