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 |
|---|---|---|---|---|---|---|---|
| 0100 | 6135: Batteries, Nonrechargeable | $3,334.00 | 2005 | 5316029 | |||
| 0001 | 6135: Batteries, Nonrechargeable | $4,537.00 | 2005 | 7703567 | |||
| 0101 | 6135: Batteries, Nonrechargeable | $6,945.00 | 2005 | 8148847 | |||
| 0102 | 6135: Batteries, Nonrechargeable | $6,731.00 | 2006 | 11145208 | |||
| 0002 | 6135: Batteries, Nonrechargeable | $3,079.00 | 2006 | 11439923 |