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 |
|---|---|---|---|---|---|---|---|
| 3375 | 6140: Batteries, Rechargeable | $0.00 | 2004 | 4059185 | |||
| 0001 | 6140: Batteries, Rechargeable | $300,695.00 | 2004 | 4196615 |