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 | $36,344.00 | 2005 | 7244135 | |||
| 0002 | 6140: Batteries, Rechargeable | $77,377.00 | 2005 | 7272464 | |||
| 0004 | 6140: Batteries, Rechargeable | $40,245.00 | 2006 | 11116462 | |||
| 0003 | 6140: Batteries, Rechargeable | $42,792.00 | 2006 | 11468485 |