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 |
|---|---|---|---|---|---|---|---|
| 0002 | 6135: Batteries, Nonrechargeable | $27,000.00 | 2000 | 290924 | |||
| 0005 | 6135: Batteries, Nonrechargeable | $27,000.00 | 2001 | 739297 | |||
| 0007 | 6135: Batteries, Nonrechargeable | $27,000.00 | 2002 | 1765779 | |||
| 0006 | 6135: Batteries, Nonrechargeable | $45,000.00 | 2002 | 2004542 |