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 |
|---|---|---|---|---|---|---|---|
| 0002 | 6140: Batteries, Rechargeable | $95,630.00 | 2004 | 4212203 | |||
| 0003 | 6140: Batteries, Rechargeable | $126,232.00 | 2004 | 4400747 | |||
| 0004 | 6140: Batteries, Rechargeable | $147,270.00 | 2004 | 4456467 | |||
| 0005 | 6140: Batteries, Rechargeable | $250,551.00 | 2004 | 4507603 | |||
| 2722 | 6140: Batteries, Rechargeable | $0.00 | 2004 | 4947154 | |||
| 0001 | 6140: Batteries, Rechargeable | $126,232.00 | 2004 | 4993290 | |||
| 0006 | 6140: Batteries, Rechargeable | $293,201.00 | 2005 | 6851740 | |||
| 0007 | 6140: Batteries, Rechargeable | $128,154.00 | 2005 | 6915595 | |||
| 0008 | 6140: Batteries, Rechargeable | $130,106.00 | 2006 | 10408756 | |||
| 0009 | 6140: Batteries, Rechargeable | $130,106.00 | 2006 | 10601490 | |||
| 0010 | 6140: Batteries, Rechargeable | $130,106.00 | 2006 | 10809919 |