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 |
---|---|---|---|---|---|---|---|
0004 | 5960: Electron Tubes & Assoc Hardware | $427,700.00 | 2000 | 184127 | |||
0003 | 5960: Electron Tubes & Assoc Hardware | $65,800.00 | 2000 | 426359 | |||
0004 | 5960: Electron Tubes & Assoc Hardware | $1,019,900.00 | 2000 | 568750 | |||
0004 | 1 | 5960: Electron Tubes & Assoc Hardware | $131,600.00 | 2000 | 581332 |