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 |
|---|---|---|---|---|---|---|---|
| 0011 | 1 | 1270: Aircraft Gunnery Fire Cont Comps | ($26,050.00) | 2000 | 78193 | ||
| 0004 | 2 | 1270: Aircraft Gunnery Fire Cont Comps | ($24,020.00) | 2002 | 1699518 | ||
| 0011 | 2 | 1270: Aircraft Gunnery Fire Cont Comps | ($26,050.00) | 2002 | 1757875 |