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 | 5960: Electron Tubes & Assoc Hardware | $294,890.00 | 2000 | 231504 | |||
| 0002 | 5960: Electron Tubes & Assoc Hardware | $223,160.00 | 2000 | 310340 | |||
| 0003 | 5960: Electron Tubes & Assoc Hardware | $298,875.00 | 2001 | 600478 | |||
| 0004 | 5960: Electron Tubes & Assoc Hardware | $203,235.00 | 2001 | 627091 |