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 | $10,100.00 | 2006 | 9363128 | |||
| 0004 | 6140: Batteries, Rechargeable | $10,302.00 | 2007 | 13646782 | |||
| 0003 | 6140: Batteries, Rechargeable | $10,100.00 | 2007 | 14332024 | |||
| 0002 | 6140: Batteries, Rechargeable | $10,100.00 | 2007 | 14461916 | |||
| 0005 | 6140: Batteries, Rechargeable | $10,100.00 | 2008 | 16400486 |