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 | $5,886.00 | 2006 | 9229580 | |||
| 0002 | 6135: Batteries, Nonrechargeable | $12,426.00 | 2006 | 9436478 | |||
| 0003 | 6135: Batteries, Nonrechargeable | $6,540.00 | 2006 | 9634990 | |||
| 0004 | 6135: Batteries, Nonrechargeable | $5,228.00 | 2007 | 12542266 |