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 |
|---|---|---|---|---|---|---|---|
| 0003620030... | 5960: Electron Tubes & Assoc Hardware | $51,171.00 | 2003 | 2635273 | |||
| BBGD053620... | 5910: Capacitors | $46,180.00 | 2005 | 5340088 | |||
| BBGD063620... | 1265: Fire Cont Eq Except Airborne | $94,632.00 | 2006 | 8866619 | |||
| BBGD073820... | 5960: Electron Tubes & Assoc Hardware | $46,970.00 | 2007 | 12721835 |