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 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $124,750.00 | 2001 | 730999 | |||
| 0004 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $29,850.00 | 2003 | 2970166 | |||
| 0003 | 5960: Electron Tubes & Assoc Hardware | $686,205.00 | 2003 | 3095837 |