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 |
|---|---|---|---|---|---|---|---|
| 7096 | 6135: Batteries, Nonrechargeable | $42,559.00 | 2000 | 531722 | |||
| 8801 | 6 | 6135: Batteries, Nonrechargeable | $44,797.00 | 2003 | 2131435 | ||
| N0060400DA... | 6135: Batteries, Nonrechargeable | $122,313.00 | 2003 | 2168861 | |||
| 0905 | P00007 | 6140: Batteries, Rechargeable | $44,797.00 | 2004 | 4157444 |