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 |
|---|---|---|---|---|---|---|---|
| 0005 | 6140: Batteries, Rechargeable | $40,815.00 | 2000 | 355399 | |||
| 0008 | 6140: Batteries, Rechargeable | $40,815.00 | 2002 | 1356474 | |||
| 0009 | 6140: Batteries, Rechargeable | $40,815.00 | 2002 | 1434335 |