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 | $95,675.00 | 2007 | 12234152 | |||
0003 | 5960: Electron Tubes & Assoc Hardware | $32,697.00 | 2008 | 17101001 | |||
0004 | 5960: Electron Tubes & Assoc Hardware | $17,127.00 | 2008 | 17258770 | |||
0002 | 5960: Electron Tubes & Assoc Hardware | $17,127.00 | 2008 | 18857400 |