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 |
|---|---|---|---|---|---|---|---|
| 0002 | 5960: Electron Tubes & Assoc Hardware | $2,700.00 | 2005 | 6654258 | |||
| 0003 | 5960: Electron Tubes & Assoc Hardware | $21,600.00 | 2005 | 6744892 | |||
| 0005 | 5960: Electron Tubes & Assoc Hardware | $15,300.00 | 2006 | 9362741 | |||
| 0004 | 2540: Vehicular Furniture And Accessories | $7,200.00 | 2006 | 9551844 |