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 |
---|---|---|---|---|---|---|---|
0174 | 1005: Guns, Through 30 Mm | $388,991.00 | 2000 | 441802 | |||
0173 | 1005: Guns, Through 30 Mm | $70,131.00 | 2000 | 470417 | |||
0170 | 4730: Fittings - Hose Pipe & Tube | $54,590.00 | 2000 | 483719 | |||
0159 | 1005: Guns, Through 30 Mm | $26,462.00 | 2000 | 497708 |