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 |
|---|---|---|---|---|---|---|---|
| 2234 | 5960: Electron Tubes & Assoc Hardware | $0.00 | 2004 | 4752499 | |||
| 0001 | 5960: Electron Tubes & Assoc Hardware | $29,340.00 | 2005 | 7636965 | |||
| 0002 | 5960: Electron Tubes & Assoc Hardware | $40,292.00 | 2005 | 7747737 |