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 |
|---|---|---|---|---|---|---|---|
| 2478 | 6135: Batteries, Nonrechargeable | $0.00 | 2004 | 4441100 | |||
| 0001 | 6135: Batteries, Nonrechargeable | $2,526.00 | 2005 | 7637541 |