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 |
|---|---|---|---|---|---|---|---|
| 8580 | 6140: Batteries, Rechargeable | $0.00 | 2004 | 5121796 | |||
| 0001 | 6140: Batteries, Rechargeable | $45,938.00 | 2005 | 7171560 | |||
| 0002 | 6140: Batteries, Rechargeable | $45,938.00 | 2006 | 8530104 |