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 |
|---|---|---|---|---|---|---|---|
| 8281 | 6140: Batteries, Rechargeable | $0.00 | 2004 | 4872886 | |||
| 0001 | 6140: Batteries, Rechargeable | $5,824.00 | 2006 | 11381499 | |||
| 0003 | 6140: Batteries, Rechargeable | $4,545.00 | 2007 | 14502635 | |||
| 0004 | 6140: Batteries, Rechargeable | $7,176.00 | 2007 | 14716033 | |||
| 0002 | 6140: Batteries, Rechargeable | $7,475.00 | 2007 | 15892440 |