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 | $515,106.00 | 2003 | 2591369 | |||
| 2103 | 1305: Ammunition, Through 30 Mm | $0.00 | 2003 | 2621735 | |||
| 0003 | 1305: Ammunition, Through 30 Mm | $108,285.00 | 2005 | 6432726 | |||
| 0004 | 1305: Ammunition, Through 30 Mm | $202,046.00 | 2005 | 6601806 | |||
| 0006 | 1305: Ammunition, Through 30 Mm | $237,331.00 | 2007 | 12248382 | |||
| 0007 | 1305: Ammunition, Through 30 Mm | $109,481.25 | 2008 | 16933961 |