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 |
|---|---|---|---|---|---|---|---|
| 0003 | 5960: Electron Tubes & Assoc Hardware | $36,250.00 | 2000 | 4389 | |||
| 0004 | 5960: Electron Tubes & Assoc Hardware | $37,350.00 | 2000 | 183715 | |||
| 0002 | 5960: Electron Tubes & Assoc Hardware | $42,775.00 | 2000 | 537491 | |||
| 0005 | 5960: Electron Tubes & Assoc Hardware | $221,260.00 | 2001 | 947468 |