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 | 5340: Hardware | $6,000.00 | 2003 | 2929833 | |||
| 3078 | 1005: Guns, Through 30 Mm | $0.00 | 2003 | 2955625 | |||
| 0002 | 5340: Hardware | $9,000.00 | 2004 | 3872550 | |||
| 0002 | 1 | 5340: Hardware | ($9,000.00) | 2004 | 3903055 |