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 | 8140: Ammunition & Nuclear Ordnance Boxes | $21,576.00 | 2006 | 9687262 | |||
| 0005 | 8140: Ammunition & Nuclear Ordnance Boxes | $4,416.00 | 2006 | 11210588 | |||
| 0009 | 4925: Ammunition Maint - Checkout Eq | $4,200.00 | 2008 | 18781980 |