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 | J059: Maint-Rep Of Elect-Elct Eq | $1,103,960.00 | 2000 | 525651 | |||
QP01 | 5960: Electron Tubes & Assoc Hardware | $1,324,752.00 | 2000 | 581722 | |||
QP02 | 5960: Electron Tubes & Assoc Hardware | $1,711,138.00 | 2001 | 679712 |