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 |
---|---|---|---|---|---|---|---|
0007 | 5960: Electron Tubes & Assoc Hardware | $27,200.00 | 2000 | 85743 | |||
0008 | 5960: Electron Tubes & Assoc Hardware | $40,800.00 | 2000 | 115699 |