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 |
|---|---|---|---|---|---|---|---|
| 0003 | 6140: Batteries, Rechargeable | $7,280.00 | 2008 | 18080500 | |||
| 0004 | 6140: Batteries, Rechargeable | $7,280.00 | 2008 | 18232594 | |||
| 0001 | 6140: Batteries, Rechargeable | $7,280.00 | 2008 | 18591772 | |||
| 0002 | 6140: Batteries, Rechargeable | $17,304.00 | 2008 | 18698365 | |||
| 0005 | 6140: Batteries, Rechargeable | $7,740.00 | 2009 | 21744502 |