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 |
|---|---|---|---|---|---|---|---|
| 0000120011... | S112: Electric Services | $46,000.00 | 2002 | 1264084 | |||
| INF201814X... | 1 | 1305: Ammunition, Through 30 Mm | ($49.34) | 2004 | 3275023 | ||
| INF201814X... | 1305: Ammunition, Through 30 Mm | $7,239.12 | 2004 | 3438248 | |||
| INF2241005... | 7520: Office Devices And Accessories | $0.00 | 2005 | 5620967 |