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 |
|---|---|---|---|---|---|---|---|
| 0003 | 1270: Aircraft Gunnery Fire Cont Comps | $64,000.00 | 2002 | 1345123 | |||
| 0004 | 1270: Aircraft Gunnery Fire Cont Comps | $48,000.00 | 2003 | 2876404 | |||
| 0005 | 1270: Aircraft Gunnery Fire Cont Comps | $80,000.00 | 2003 | 2920597 | |||
| 0006 | 1270: Aircraft Gunnery Fire Cont Comps | $48,000.00 | 2004 | 4996084 | |||
| 0008 | J016: Maint-Rep Of Aircraft Components | $8,000.00 | 2005 | 7951962 |