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 |
|---|---|---|---|---|---|---|---|
| 0001 | 6140: Batteries, Rechargeable | $205,717.00 | 2003 | 2429595 | |||
| 0002 | 6140: Batteries, Rechargeable | $307,240.00 | 2003 | 2457837 | |||
| 0003 | 6140: Batteries, Rechargeable | $165,642.00 | 2003 | 2486440 | |||
| 5595 | 6140: Batteries, Rechargeable | $0.00 | 2003 | 2514437 | |||
| 0004 | 6140: Batteries, Rechargeable | $343,680.00 | 2004 | 4326451 | |||
| 0005 | 6140: Batteries, Rechargeable | $171,840.00 | 2004 | 4355072 | |||
| 0006 | 6140: Batteries, Rechargeable | $273,618.00 | 2004 | 4406862 | |||
| 0007 | 6140: Batteries, Rechargeable | $71,777.00 | 2005 | 5893680 | |||
| 0008 | 6140: Batteries, Rechargeable | $258,715.00 | 2005 | 5930747 | |||
| 0009 | 6140: Batteries, Rechargeable | $261,970.00 | 2005 | 6160054 | |||
| 0010 | 6140: Batteries, Rechargeable | $237,659.00 | 2005 | 6268993 | |||
| 0011 | 6140: Batteries, Rechargeable | $285,627.00 | 2005 | 6543449 |