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 |
|---|---|---|---|---|---|---|---|
| 0001 | 5340: Hardware | $43,600.00 | 2005 | 6977004 | |||
| 0001 | 1 | 5340: Hardware | ($300.00) | 2006 | 8561191 | ||
| 0002 | 5340: Hardware | $27,900.00 | 2006 | 8851196 | |||
| 0003 | 1005: Guns, Through 30 Mm | $45,440.00 | 2008 | 16726866 | |||
| 0004 | 1005: Guns, Through 30 Mm | $99,940.00 | 2008 | 19988199 |