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 | $25,313.00 | 2004 | 3370704 | |||
| 8039 | 6135: Batteries, Nonrechargeable | $0.00 | 2004 | 3513421 | |||
| 0002 | 6135: Batteries, Nonrechargeable | $8,469.00 | 2005 | 7735684 | |||
| 0003 | 6135: Batteries, Nonrechargeable | $10,625.00 | 2005 | 7827418 | |||
| 0004 | 6135: Batteries, Nonrechargeable | $10,906.00 | 2005 | 7851713 | |||
| 0007 | 6135: Batteries, Nonrechargeable | $10,531.00 | 2006 | 9857016 | |||
| 0005 | 6135: Batteries, Nonrechargeable | $11,969.00 | 2006 | 10234993 | |||
| 0006 | 6135: Batteries, Nonrechargeable | $10,094.00 | 2006 | 10592111 |