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 | 6140: Batteries, Rechargeable | $110,907.00 | 2006 | 10620984 | |||
| 0002 | 6140: Batteries, Rechargeable | $58,715.00 | 2007 | 15131703 |