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 | $111,250.00 | 2004 | 4272518 | |||
| 0087 | 6135: Batteries, Nonrechargeable | $0.00 | 2004 | 4610762 | |||
| 0002 | 6135: Batteries, Nonrechargeable | $115,500.00 | 2005 | 7291283 | |||
| 0003 | 6135: Batteries, Nonrechargeable | $90,650.00 | 2006 | 10932338 |