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 |
|---|---|---|---|---|---|---|---|
| 3767 | 6140: Batteries, Rechargeable | $0.00 | 2003 | 2736815 | |||
| 0002 | 6140: Batteries, Rechargeable | $57,855.00 | 2006 | 8414908 | |||
| 0003 | 6140: Batteries, Rechargeable | $38,570.00 | 2006 | 8603916 |