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 |
|---|---|---|---|---|---|---|---|
| 0288 | 1305: Ammunition, Through 30 Mm | $0.00 | 2002 | 1816340 | |||
| 0003 | 1305: Ammunition, Through 30 Mm | $410,784.00 | 2003 | 2255266 | |||
| 0005 | 1305: Ammunition, Through 30 Mm | $310,212.00 | 2004 | 3712853 | |||
| 0007 | 2 | 1305: Ammunition, Through 30 Mm | $0.00 | 2006 | 8404690 | ||
| 0006 | 1305: Ammunition, Through 30 Mm | $355,046.00 | 2006 | 11419331 | |||
| 0007 | 1305: Ammunition, Through 30 Mm | $677,928.00 | 2006 | 11673322 |