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 |
|---|---|---|---|---|---|---|---|
| 0003 | 6140: Batteries, Rechargeable | $76,445.00 | 2009 | 21286890 | |||
| 0002 | 6140: Batteries, Rechargeable | $63,539.00 | 2009 | 21367950 |