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 |
---|---|---|---|---|---|---|---|
QP03 | J059: Maint-Rep Of Elect-Elct Eq | $1,131,804.00 | 2000 | 6831 | |||
QPO4 | J059: Maint-Rep Of Elect-Elct Eq | $1,891,648.00 | 2001 | 681274 | |||
QP05 | 5960: Electron Tubes & Assoc Hardware | $1,832,534.00 | 2001 | 696870 | |||
QP08 | 5960: Electron Tubes & Assoc Hardware | $794,328.00 | 2002 | 1328489 | |||
QP07 | 5960: Electron Tubes & Assoc Hardware | $2,364,875.00 | 2002 | 1988008 |