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 | $71,978.00 | 2000 | 230728 | |||
| 0003 | 5960: Electron Tubes & Assoc Hardware | $91,700.00 | 2001 | 786462 | |||
| 0004 | 5960: Electron Tubes & Assoc Hardware | $91,700.00 | 2001 | 1025068 | |||
| 0005 | 5960: Electron Tubes & Assoc Hardware | $91,700.00 | 2002 | 1435338 | |||
| 0006 | 5960: Electron Tubes & Assoc Hardware | $91,700.00 | 2003 | 2676989 |