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 | 5820: Radio Tv Eq Except Airborne | $8,544,000.00 | 2001 | 1204349 | |||
| 0002 | 1005: Guns, Through 30 Mm | $1,100,000.00 | 2004 | 3754085 | |||
| 0003 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $217,270.00 | 2004 | 3809670 | |||
| 0004 | 5820: Radio Tv Eq Except Airborne | $3,483,012.00 | 2004 | 4960491 |