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 |
|---|---|---|---|---|---|---|---|
| 9239 | 6140: Batteries, Rechargeable | $0.00 | 2004 | 4857035 | |||
| 0001 | 6140: Batteries, Rechargeable | $8,034.00 | 2005 | 5433170 | |||
| 0002 | 6140: Batteries, Rechargeable | $8,034.00 | 2005 | 5700659 | |||
| 0003 | 6140: Batteries, Rechargeable | $11,155.00 | 2006 | 9765800 | |||
| 0004 | 6140: Batteries, Rechargeable | $8,444.00 | 2006 | 11178223 |