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 |
|---|---|---|---|---|---|---|---|
| 0002 | 1390: Fuzes And Primers | $104,167.00 | 2000 | 501779 | |||
| 0003 | 1390: Fuzes And Primers | $98,963.00 | 2001 | 1044028 | |||
| 0014 | J016: Maint-Rep Of Aircraft Components | $4,599,727.00 | 2001 | 1067126 |