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 |
|---|---|---|---|---|---|---|---|
| 0002 | 5960: Electron Tubes & Assoc Hardware | $20,700.00 | 2005 | 7267818 | |||
| 0002 | 5960: Electron Tubes & Assoc Hardware | $20,700.00 | 2005 | 7341608 | |||
| 0003 | 5960: Electron Tubes & Assoc Hardware | $17,940.00 | 2005 | 7446887 | |||
| 0004 | 5960: Electron Tubes & Assoc Hardware | $23,460.00 | 2005 | 7525971 | |||
| 0005 | 5960: Electron Tubes & Assoc Hardware | $15,235.00 | 2006 | 10410745 |