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 |
|---|---|---|---|---|---|---|---|
| 0004 | 6140: Batteries, Rechargeable | $6,912.00 | 2005 | 6132421 | |||
| 0006 | 6140: Batteries, Rechargeable | $3,726.00 | 2005 | 6220687 | |||
| 0017 | 6140: Batteries, Rechargeable | $2,916.00 | 2005 | 6308146 |