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 |
|---|---|---|---|---|---|---|---|
| 7671 | 5960: Electron Tubes & Assoc Hardware | $0.00 | 2004 | 4909851 | |||
| 0002 | 5960: Electron Tubes & Assoc Hardware | $50,920.00 | 2007 | 15433042 |