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 |
|---|---|---|---|---|---|---|---|
| 1003 | 5960: Electron Tubes & Assoc Hardware | $29,442.00 | 2006 | 11568036 | |||
| 1002 | 5960: Electron Tubes & Assoc Hardware | $37,854.00 | 2006 | 11615691 |