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 | 1305: Ammunition, Through 30 Mm | $689,707.00 | 2003 | 2785607 | |||
| 1995 | 1305: Ammunition, Through 30 Mm | $0.00 | 2003 | 2815576 | |||
| 0002 | 1305: Ammunition, Through 30 Mm | $142,358.00 | 2004 | 4809357 | |||
| 0004 | 1305: Ammunition, Through 30 Mm | $145,204.00 | 2005 | 7692530 | |||
| 0005 | 1305: Ammunition, Through 30 Mm | $38,814.00 | 2005 | 7803228 |