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 |
|---|---|---|---|---|---|---|---|
| 8069 | 6135: Batteries, Nonrechargeable | $0.00 | 2004 | 3332574 | |||
| 0003 | 6135: Batteries, Nonrechargeable | $9,313.00 | 2007 | 11990361 | |||
| 0004 | 6135: Batteries, Nonrechargeable | $11,031.00 | 2007 | 12131416 | |||
| 0001 | 6135: Batteries, Nonrechargeable | $12,313.00 | 2007 | 15644032 | |||
| 0002 | 6135: Batteries, Nonrechargeable | $8,938.00 | 2007 | 15792672 | |||
| 0006 | 6135: Batteries, Nonrechargeable | $16,063.00 | 2008 | 19243498 | |||
| 0005 | 6135: Batteries, Nonrechargeable | $12,719.00 | 2008 | 19610857 |