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 |
|---|---|---|---|---|---|---|---|
| 3784 | 5960: Electron Tubes & Assoc Hardware | $0.00 | 2003 | 2249833 | |||
| 0003 | 5960: Electron Tubes & Assoc Hardware | $167,679.00 | 2003 | 2277897 | |||
| 0002 | 5960: Electron Tubes & Assoc Hardware | $66,957.00 | 2003 | 2302999 | |||
| 0004 | 5960: Electron Tubes & Assoc Hardware | $46,459.00 | 2005 | 5973367 |