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 | $125,250.00 | 2004 | 3479647 | |||
0002 | 1305: Ammunition, Through 30 Mm | $181,780.00 | 2005 | 6270637 | |||
9114 | 2 | 1305: Ammunition, Through 30 Mm | $181,780.00 | 2005 | 6301961 | ||
9114 | 1305: Ammunition, Through 30 Mm | $0.00 | 2005 | 6394222 | |||
9442 | 3 | 1305: Ammunition, Through 30 Mm | ($181,780.00) | 2005 | 6479121 | ||
9442 | 1305: Ammunition, Through 30 Mm | $0.00 | 2005 | 6523741 | |||
0004 | 1305: Ammunition, Through 30 Mm | $91,500.00 | 2006 | 9201752 | |||
0003 | 1305: Ammunition, Through 30 Mm | $41,895.00 | 2006 | 10923716 |