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 | $68,250.00 | 2000 | 316436 | |||
| 0002 | 5960: Electron Tubes & Assoc Hardware | $66,450.00 | 2000 | 372854 | |||
| 0004 | 5960: Electron Tubes & Assoc Hardware | $68,250.00 | 2001 | 600541 | |||
| 0005 | 5960: Electron Tubes & Assoc Hardware | $68,250.00 | 2001 | 1198812 |