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 |
|---|---|---|---|---|---|---|---|
| 0001 | 6140: Batteries, Rechargeable | $225,907.00 | 2005 | 6775083 | |||
| 0005 | 6140: Batteries, Rechargeable | $80,049.00 | 2006 | 8728389 | |||
| 0002 | 6140: Batteries, Rechargeable | $160,098.00 | 2006 | 9576263 | |||
| 0003 | 6140: Batteries, Rechargeable | $160,098.00 | 2006 | 11720473 | |||
| 0004 | 6140: Batteries, Rechargeable | $80,049.00 | 2006 | 11858681 |