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 |
---|---|---|---|---|---|---|---|
0005 | 5960: Electron Tubes & Assoc Hardware | $87,500.00 | 2000 | 312193 | |||
0007 | 5960: Electron Tubes & Assoc Hardware | $90,000.00 | 2000 | 425928 | |||
0006 | 5960: Electron Tubes & Assoc Hardware | $90,000.00 | 2000 | 454286 | |||
0009 | 5960: Electron Tubes & Assoc Hardware | $90,000.00 | 2001 | 603203 | |||
0008 | 5960: Electron Tubes & Assoc Hardware | $90,000.00 | 2001 | 622279 | |||
0011 | 5960: Electron Tubes & Assoc Hardware | $178,000.00 | 2001 | 1176538 | |||
0010 | 5960: Electron Tubes & Assoc Hardware | $90,000.00 | 2001 | 1204090 |