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 |
|---|---|---|---|---|---|---|---|
| 0707 | 6140: Batteries, Rechargeable | $2,645.00 | 2005 | 7544980 | |||
| 0708 | 6140: Batteries, Rechargeable | $2,645.00 | 2005 | 7598709 | |||
| 0766 | 6140: Batteries, Rechargeable | $3,808.00 | 2005 | 7684392 | |||
| 0817 | 6140: Batteries, Rechargeable | $4,172.00 | 2005 | 7701841 | |||
| 1005 | 6140: Batteries, Rechargeable | $3,101.00 | 2006 | 10779617 |