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 | $382,812.00 | 2007 | 13277819 | |||
| 0002 | 6140: Batteries, Rechargeable | $220,939.00 | 2007 | 13477116 | |||
| 0004 | 6140: Batteries, Rechargeable | $368,057.00 | 2008 | 16832530 | |||
| 0003 | 6140: Batteries, Rechargeable | $204,117.00 | 2008 | 16939988 |