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 |
|---|---|---|---|---|---|---|---|
| 1275 | 6140: Batteries, Rechargeable | $0.00 | 2004 | 5151019 | |||
| 0001 | 6140: Batteries, Rechargeable | $279,400.00 | 2005 | 6986809 | |||
| 0002 | 6140: Batteries, Rechargeable | $148,082.00 | 2005 | 7053404 | |||
| 0003 | 6140: Batteries, Rechargeable | $100,723.00 | 2006 | 10975572 |