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 |
|---|---|---|---|---|---|---|---|
| 3986 | 6140: Batteries, Rechargeable | $0.00 | 2004 | 4438328 | |||
| 0016 | 6140: Batteries, Rechargeable | $3,126.00 | 2005 | 5595786 | |||
| 0067 | 6140: Batteries, Rechargeable | $3,009.00 | 2006 | 11737152 |