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 |
|---|---|---|---|---|---|---|---|
| 0002 | 5340: Hardware | $32,400.00 | 2000 | 215991 | |||
| 0003 | 1005: Guns, Through 30 Mm | $80,700.00 | 2000 | 247077 | |||
| 0001 | 2 | 1005: Guns, Through 30 Mm | ($144,500.00) | 2001 | 1062658 | ||
| 0004 | 1005: Guns, Through 30 Mm | $190,152.00 | 2001 | 1087672 | |||
| 0006 | 1005: Guns, Through 30 Mm | $110,000.00 | 2002 | 1261738 | |||
| 0005 | 5340: Hardware | $160,050.00 | 2002 | 2034179 | |||
| 0003 | 4 | 1005: Guns, Through 30 Mm | ($80,450.00) | 2003 | 2765142 | ||
| 0001 | 15 | 1005: Guns, Through 30 Mm | ($135,500.00) | 2003 | 2789635 | ||
| 0004 | 3 | 1005: Guns, Through 30 Mm | ($112,400.00) | 2003 | 2821009 |