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 |
|---|---|---|---|---|---|---|---|
| 0001 | 5960: Electron Tubes & Assoc Hardware | $383,790.00 | 2002 | 1445507 | |||
| 0264 | 5960: Electron Tubes & Assoc Hardware | $0.00 | 2002 | 1496643 |