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 |
|---|---|---|---|---|---|---|---|
| 0003 | 5960: Electron Tubes & Assoc Hardware | $38,184.00 | 2002 | 1262760 | |||
| 0002 | 5960: Electron Tubes & Assoc Hardware | $33,300.00 | 2002 | 1298923 |