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 | 6140: Batteries, Rechargeable | $6,413.00 | 2005 | 6707731 | |||
| 0002 | 6140: Batteries, Rechargeable | $6,413.00 | 2005 | 6807594 | |||
| 0003 | 6140: Batteries, Rechargeable | $6,413.00 | 2005 | 6855411 | |||
| 0004 | 6140: Batteries, Rechargeable | $6,413.00 | 2005 | 6951060 | |||
| 0005 | 6140: Batteries, Rechargeable | $6,413.00 | 2005 | 6999024 | |||
| 0006 | 6140: Batteries, Rechargeable | $72,438.00 | 2005 | 7092299 | |||
| 0007 | 6140: Batteries, Rechargeable | $42,604.00 | 2006 | 10994867 |