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 |
|---|---|---|---|---|---|---|---|
| 7761 | 6140: Batteries, Rechargeable | $0.00 | 2004 | 5097579 | |||
| 0002 | 6140: Batteries, Rechargeable | $5,481.00 | 2006 | 8298418 | |||
| 0003 | 6140: Batteries, Rechargeable | $4,575.00 | 2006 | 8372911 |