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 |
|---|---|---|---|---|---|---|---|
| 1424 | 1310: Ammunition, Over 30 Mm Up To 75 Mm | $0.00 | 2003 | 2176047 | |||
| 0003 | 1305: Ammunition, Through 30 Mm | $13,851.00 | 2004 | 3470018 | |||
| 0004 | 1310: Ammunition, Over 30 Mm Up To 75 Mm | $13,312.00 | 2004 | 4339211 | |||
| 0005 | 1310: Ammunition, Over 30 Mm Up To 75 Mm | $4,358.00 | 2005 | 7709759 | |||
| 0005 | 1 | 1310: Ammunition, Over 30 Mm Up To 75 Mm | ($4,358.00) | 2005 | 7807849 |