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 |
|---|---|---|---|---|---|---|---|
| 0007 | 5340: Hardware | $46,158.00 | 2001 | 720421 | |||
| 0013 | 1005: Guns, Through 30 Mm | $13,577.00 | 2003 | 2115385 |