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 |
|---|---|---|---|---|---|---|---|
| 0003 | 5960: Electron Tubes & Assoc Hardware | $67,000.00 | 2000 | 275679 | |||
| 0002 | 5960: Electron Tubes & Assoc Hardware | $67,000.00 | 2000 | 303661 | |||
| 0004 | 5960: Electron Tubes & Assoc Hardware | $67,000.00 | 2001 | 704799 | |||
| 0005 | 5960: Electron Tubes & Assoc Hardware | $164,340.00 | 2001 | 723095 | |||
| 0006 | 5960: Electron Tubes & Assoc Hardware | $164,340.00 | 2001 | 746373 |