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 |
|---|---|---|---|---|---|---|---|
| 8518 | 6140: Batteries, Rechargeable | $0.00 | 2004 | 3468664 | |||
| 0004 | 6140: Batteries, Rechargeable | $3,901.00 | 2007 | 12848379 |