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 | $756,962.00 | 2004 | 3336226 | |||
| 7568 | 1005: Guns, Through 30 Mm | $0.00 | 2004 | 3373874 | |||
| DG01 | 1005: Guns, Through 30 Mm | $5,427,792.00 | 2005 | 5609338 | |||
| DG02 | 1005: Guns, Through 30 Mm | $5,391,792.00 | 2005 | 5658900 |