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 | 6135: Batteries, Nonrechargeable | $79,834.00 | 2000 | 440157 | |||
| 0002 | 6135: Batteries, Nonrechargeable | $59,151.00 | 2001 | 881636 | |||
| 0003 | 6135: Batteries, Nonrechargeable | $59,753.00 | 2002 | 2008422 |