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 |
|---|---|---|---|---|---|---|---|
| 0106 | 6140: Batteries, Rechargeable | $4,011.00 | 2007 | 12717351 | |||
| 0056 | 6140: Batteries, Rechargeable | $4,011.00 | 2007 | 12861034 |