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 | $5,604.00 | 2008 | 16103539 | |||
| 0004 | 6140: Batteries, Rechargeable | $5,604.00 | 2008 | 16310771 | |||
| 0005 | 6140: Batteries, Rechargeable | $2,802.00 | 2008 | 16439628 | |||
| 0006 | 6140: Batteries, Rechargeable | $2,802.00 | 2008 | 16541163 | |||
| 0008 | 6140: Batteries, Rechargeable | $3,312.00 | 2008 | 16651950 | |||
| 0010 | 6140: Batteries, Rechargeable | $5,028.00 | 2008 | 20374137 |