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 | 5 | 5960: Electron Tubes & Assoc Hardware | ($356,958.00) | 2000 | 330073 | ||
0002 | 3 | J058: Maint-Rep Of Communication Eq | ($300,000.00) | 2000 | 361922 | ||
0002 | 4 | J058: Maint-Rep Of Communication Eq | ($37,082.00) | 2000 | 425750 | ||
0001 | 3 | 5960: Electron Tubes & Assoc Hardware | ($51,727.00) | 2000 | 467274 | ||
0003 | 3 | 5960: Electron Tubes & Assoc Hardware | ($32,122.00) | 2000 | 495522 | ||
0003 | 2 | 5960: Electron Tubes & Assoc Hardware | ($200,000.00) | 2000 | 510999 |