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 | $216,740.00 | 2000 | 237431 | |||
| 0004 | 5960: Electron Tubes & Assoc Hardware | $128,690.00 | 2000 | 277250 | |||
| 0006 | 5960: Electron Tubes & Assoc Hardware | $128,690.00 | 2001 | 693407 | |||
| 0005 | 5960: Electron Tubes & Assoc Hardware | $260,088.00 | 2001 | 709055 |