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 |
|---|---|---|---|---|---|---|---|
| 0008 | 5960: Electron Tubes & Assoc Hardware | $131,140.00 | 2000 | 428955 | |||
| 0007 | 5960: Electron Tubes & Assoc Hardware | $131,140.00 | 2000 | 453042 |