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 | $376,400.00 | 2002 | 1376446 | |||
2456 | 5960: Electron Tubes & Assoc Hardware | $0.00 | 2002 | 1556325 | |||
0002 | 5960: Electron Tubes & Assoc Hardware | $94,075.00 | 2003 | 2075723 |