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 | 6140: Batteries, Rechargeable | $16,502.00 | 2005 | 5263174 | |||
| 0100 | 6140: Batteries, Rechargeable | $16,502.00 | 2006 | 11812826 |