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 | $7,538.00 | 2005 | 8107880 | |||
| 0003 | 6135: Batteries, Nonrechargeable | $4,370.00 | 2006 | 10728086 | |||
| 0002 | 6135: Batteries, Nonrechargeable | $3,531.00 | 2006 | 11087854 |