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 |
---|---|---|---|---|---|---|---|
1001 | 1005: Guns, Through 30 Mm | $4,392.00 | 2005 | 7805941 | |||
1003 | 1005: Guns, Through 30 Mm | $4,182.00 | 2005 | 7895297 | |||
1005 | 1005: Guns, Through 30 Mm | $4,628.00 | 2005 | 7934991 | |||
1006 | 1005: Guns, Through 30 Mm | $5,546.00 | 2005 | 8084134 |