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 | $38,008.00 | 2005 | 5956671 | |||
| 0002 | 6140: Batteries, Rechargeable | $29,138.00 | 2006 | 10720459 | |||
| 0003 | 6140: Batteries, Rechargeable | $15,523.00 | 2006 | 10902904 | |||
| 0004 | 6140: Batteries, Rechargeable | $42,611.00 | 2006 | 11098796 | |||
| 0005 | 6140: Batteries, Rechargeable | $33,238.00 | 2006 | 11259698 | |||
| 0006 | 6140: Batteries, Rechargeable | $21,123.00 | 2006 | 11578743 |