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 | $49,665.00 | 2006 | 9628647 | |||
| 0003 | 5960: Electron Tubes & Assoc Hardware | $76,110.00 | 2007 | 13042635 |