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 |
|---|---|---|---|---|---|---|---|
| 7920 | 6140: Batteries, Rechargeable | $0.00 | 2004 | 4537719 | |||
| 0001 | 6140: Batteries, Rechargeable | $4,575.00 | 2007 | 13681954 | |||
| 0003 | 6140: Batteries, Rechargeable | $4,057.00 | 2008 | 17046869 |