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 | 6135: Batteries, Nonrechargeable | $10,335.00 | 2005 | 5716345 | |||
| 0002 | 6135: Batteries, Nonrechargeable | $18,249.00 | 2005 | 5845582 | |||
| 0003 | 6135: Batteries, Nonrechargeable | $10,420.00 | 2006 | 8452886 | |||
| 0004 | 6135: Batteries, Nonrechargeable | $11,986.00 | 2006 | 8761375 |