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 |
|---|---|---|---|---|---|---|---|
| 2276 | 6140: Batteries, Rechargeable | $0.00 | 2004 | 5110746 | |||
| 0003 | 6140: Batteries, Rechargeable | $16,555.00 | 2006 | 10503598 | |||
| 0004 | 6140: Batteries, Rechargeable | $11,837.00 | 2006 | 10729676 | |||
| 0002 | 6140: Batteries, Rechargeable | $11,202.00 | 2006 | 11640774 |