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 |
|---|---|---|---|---|---|---|---|
| 8546 | 6140: Batteries, Rechargeable | $42,485.00 | 2000 | 4586 | |||
| 0007 | 6140: Batteries, Rechargeable | $43,749.00 | 2000 | 537085 |