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 |
|---|---|---|---|---|---|---|---|
| 0003 | 6140: Batteries, Rechargeable | $35,647.00 | 2004 | 3398940 | |||
| 0001 | 6140: Batteries, Rechargeable | $27,221.00 | 2004 | 3823588 | |||
| 7231 | 6140: Batteries, Rechargeable | $0.00 | 2004 | 4776435 | |||
| 0007 | 6140: Batteries, Rechargeable | $13,611.00 | 2005 | 6031066 | |||
| 0008 | 6140: Batteries, Rechargeable | $69,349.00 | 2005 | 6079802 | |||
| 0009 | 6140: Batteries, Rechargeable | $33,054.00 | 2005 | 6153296 | |||
| 0010 | 6140: Batteries, Rechargeable | $47,598.00 | 2006 | 10238156 |