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 |
---|---|---|---|---|---|---|---|
DASW0100F3... | P00001 | 1010: Guns, Over 30 Mm Up To 75 Mm | $47,549.00 | 2000 | 38881 | ||
DASW0100F3... | P00002 | 9110: Fuels, Solid | $47,549.00 | 2000 | 84404 | ||
DASW0100F3... | 9110: Fuels, Solid | $0.00 | 2000 | 292538 |