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 |
|---|---|---|---|---|---|---|---|
| RS19120011... | 1305: Ammunition, Through 30 Mm | $2,000.00 | 2002 | 1891666 | |||
| RS19120020... | 1305: Ammunition, Through 30 Mm | $1,000.00 | 2002 | 1915583 | |||
| HQTRS20030... | 1305: Ammunition, Through 30 Mm | $600.00 | 2003 | 2097734 | |||
| HQTRS20030... | 1305: Ammunition, Through 30 Mm | $22,700.00 | 2003 | 2154892 | |||
| DJFA4LV040 | 1305: Ammunition, Through 30 Mm | $11,593.05 | 2004 | 3319564 | |||
| DJFA4D4067... | 1305: Ammunition, Through 30 Mm | $65,981.89 | 2004 | 5025611 |