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 |
|---|---|---|---|---|---|---|---|
| 0492 | 6140: Batteries, Rechargeable | $0.00 | 2002 | 1360763 | |||
| 0001 | 6140: Batteries, Rechargeable | $74,800.00 | 2002 | 1447137 | |||
| 0002 | 6140: Batteries, Rechargeable | $27,200.00 | 2002 | 1786360 | |||
| 0003 | 6140: Batteries, Rechargeable | $30,600.00 | 2004 | 4979410 | |||
| 0004 | 6140: Batteries, Rechargeable | $12,240.00 | 2005 | 7172920 | |||
| 0107 | 6140: Batteries, Rechargeable | $14,620.00 | 2005 | 7220572 | |||
| 0108 | 6140: Batteries, Rechargeable | $18,360.00 | 2005 | 7307111 | |||
| 0109 | 6140: Batteries, Rechargeable | $8,500.00 | 2005 | 7386998 | |||
| 0110 | 6140: Batteries, Rechargeable | $12,580.00 | 2005 | 7464095 | |||
| 0111 | 6140: Batteries, Rechargeable | $11,560.00 | 2005 | 7539823 | |||
| 0112 | 6140: Batteries, Rechargeable | $8,500.00 | 2006 | 10912999 |