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 | $58,000.00 | 2001 | 710529 | |||
0002 | 1305: Ammunition, Through 30 Mm | $116,000.00 | 2003 | 2321422 | |||
0003 | 1305: Ammunition, Through 30 Mm | $58,000.00 | 2003 | 2334635 | |||
0004 | 1305: Ammunition, Through 30 Mm | $29,500.00 | 2003 | 2379387 |