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 |
---|---|---|---|---|---|---|---|
2797 | 5960: Electron Tubes & Assoc Hardware | $0.00 | 2004 | 4338478 | |||
0001 | 5960: Electron Tubes & Assoc Hardware | $990,000.00 | 2004 | 5156589 |