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 | 1005: Guns, Through 30 Mm | $301,035.00 | 2003 | 2727129 | |||
| 0003 | 1005: Guns, Through 30 Mm | $301,035.00 | 2003 | 2768203 | |||
| 0004 | 1005: Guns, Through 30 Mm | $301,035.00 | 2003 | 2798957 | |||
| 0005 | 1005: Guns, Through 30 Mm | $602,070.00 | 2003 | 2828227 | |||
| 0001 | 1005: Guns, Through 30 Mm | $301,035.00 | 2003 | 2838107 | |||
| 0006 | 1005: Guns, Through 30 Mm | $602,070.00 | 2003 | 2880868 | |||
| 0007 | 1005: Guns, Through 30 Mm | $1,354,658.00 | 2003 | 2914999 | |||
| 4413 | 1005: Guns, Through 30 Mm | $0.00 | 2003 | 2926612 |