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 |
---|---|---|---|---|---|---|---|
7392 | 1005: Guns, Through 30 Mm | $0.00 | 2003 | 3049793 | |||
0001 | 1005: Guns, Through 30 Mm | $35,040.00 | 2003 | 3128804 |