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 |
|---|---|---|---|---|---|---|---|
| 0037 | 1005: Guns, Through 30 Mm | $51,084.00 | 2003 | 2441530 | |||
| 0038 | 1005: Guns, Through 30 Mm | $33,121.00 | 2004 | 3934097 | |||
| 1072 | 1005: Guns, Through 30 Mm | $3,472.00 | 2005 | 5654440 | |||
| 1071 | 1005: Guns, Through 30 Mm | $2,697.00 | 2005 | 5714518 | |||
| 1070 | 1005: Guns, Through 30 Mm | $6,151.00 | 2005 | 6005333 | |||
| 1075 | 1005: Guns, Through 30 Mm | $2,831.00 | 2005 | 6103988 | |||
| 1074 | 1005: Guns, Through 30 Mm | $3,082.00 | 2005 | 6141201 |