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 |
|---|---|---|---|---|---|---|---|
| 2295 | 6140: Batteries, Rechargeable | $0.00 | 2004 | 4730872 | |||
| 0001 | 6140: Batteries, Rechargeable | $11,837.00 | 2006 | 10353563 | |||
| 0002 | 6140: Batteries, Rechargeable | $13,064.00 | 2007 | 14059861 | |||
| 0003 | 6140: Batteries, Rechargeable | $12,462.00 | 2007 | 14111386 | |||
| 0004 | 6140: Batteries, Rechargeable | $13,119.00 | 2008 | 17447964 |