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 |
|---|---|---|---|---|---|---|---|
| 9355 | 6140: Batteries, Rechargeable | $0.00 | 2004 | 3738527 | |||
| 001Z | 6140: Batteries, Rechargeable | $4,868,644.00 | 2004 | 3872767 | |||
| 002Z | 6140: Batteries, Rechargeable | $47,857.00 | 2004 | 3962132 | |||
| 004Z | 6140: Batteries, Rechargeable | $4,948,250.00 | 2004 | 4078239 | |||
| 006Z | 6140: Batteries, Rechargeable | $197,178.00 | 2005 | 5463851 | |||
| 007Z | 6140: Batteries, Rechargeable | $66,050.00 | 2005 | 5527082 | |||
| 005Z | 6140: Batteries, Rechargeable | $172,488.00 | 2005 | 5736393 |