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 |
---|---|---|---|---|---|---|---|
1 | 5960: Electron Tubes & Assoc Hardware | $83,000.00 | 2000 | 125847 | |||
10002 | 5960: Electron Tubes & Assoc Hardware | $85,000.00 | 2001 | 652799 |