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 | $164,880.00 | 2003 | 2556986 | |||
| 0951 | 5960: Electron Tubes & Assoc Hardware | $0.00 | 2003 | 2583360 | |||
| 0002 | 5960: Electron Tubes & Assoc Hardware | $164,880.00 | 2004 | 4803684 |