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 |
|---|---|---|---|---|---|---|---|
| 0001 | 6140: Batteries, Rechargeable | $404,968.00 | 2004 | 3351363 | |||
| 0002 | 6140: Batteries, Rechargeable | $1,089,809.00 | 2004 | 3393639 | |||
| 2764 | 1410: Guided Missiles | $0.00 | 2004 | 3446227 | |||
| 0003 | 6140: Batteries, Rechargeable | $717,917.00 | 2005 | 6445126 | |||
| 0003 | 1 | 6140: Batteries, Rechargeable | ($717,917.00) | 2005 | 6492396 |