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 |
|---|---|---|---|---|---|---|---|
| 6919 | 5960: Electron Tubes & Assoc Hardware | $0.00 | 2003 | 2931937 | |||
| 0005 | 5960: Electron Tubes & Assoc Hardware | $17,034.00 | 2005 | 6226662 |