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 |
|---|---|---|---|---|---|---|---|
| 1337 | 6140: Batteries, Rechargeable | $0.00 | 2004 | 4337783 | |||
| 0001 | 6140: Batteries, Rechargeable | $97,817.00 | 2007 | 12253464 | |||
| 0002 | 6140: Batteries, Rechargeable | $65,211.00 | 2007 | 12554105 |