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 | 1005: Guns, Through 30 Mm | $751,052.00 | 2004 | 4485003 | |||
| 7567 | 1005: Guns, Through 30 Mm | $0.00 | 2004 | 4573921 | |||
| 0001 | 3 | 1005: Guns, Through 30 Mm | ($350.00) | 2005 | 5261133 | ||
| DG01 | 1005: Guns, Through 30 Mm | $1,920,664.00 | 2005 | 5292880 | |||
| DG02 | 1005: Guns, Through 30 Mm | $1,920,664.00 | 2005 | 6560174 | |||
| DG01 | 1 | 1005: Guns, Through 30 Mm | ($1,500.00) | 2006 | 8962612 | ||
| DG02 | 1 | 1005: Guns, Through 30 Mm | ($1,500.00) | 2006 | 11511041 |