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 | $47,300.00 | 2001 | 678686 | |||
1689 | 1305: Ammunition, Through 30 Mm | $0.00 | 2002 | 1724737 | |||
1689 | P00002 | 1305: Ammunition, Through 30 Mm | $59,500.00 | 2002 | 1843029 | ||
1701 | 1305: Ammunition, Through 30 Mm | $0.00 | 2002 | 1902457 | |||
1701 | P00003 | 1305: Ammunition, Through 30 Mm | ($178,500.00) | 2002 | 1965876 | ||
0003 | 1310: Ammunition, Over 30 Mm Up To 75 Mm | $18,075.00 | 2003 | 2876146 | |||
0004 | 1310: Ammunition, Over 30 Mm Up To 75 Mm | $8,715.00 | 2003 | 2917359 | |||
0435 | P00004 | 1310: Ammunition, Over 30 Mm Up To 75 Mm | ($202,900.00) | 2003 | 2933790 | ||
0002 | 1310: Ammunition, Over 30 Mm Up To 75 Mm | $85,490.00 | 2003 | 2960981 |