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 | 1 | 6140: Batteries, Rechargeable | $100,000.00 | 2000 | 89521 | ||
| 0001 | 6140: Batteries, Rechargeable | $100,000.00 | 2000 | 142795 | |||
| 0001 | 1 1 | 6140: Batteries, Rechargeable | $65,000.00 | 2000 | 212015 | ||
| 1101 | 3 | 6140: Batteries, Rechargeable | $100,000.00 | 2001 | 606977 | ||
| 1101 | 4 | 6140: Batteries, Rechargeable | ($42,367.00) | 2001 | 634394 | ||
| 1101 | 2 | 6140: Batteries, Rechargeable | $100,000.00 | 2001 | 669976 | ||
| 1101 | 6140: Batteries, Rechargeable | $100,000.00 | 2001 | 700856 |