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 | $517,216.00 | 2000 | 466570 | |||
0003 | 5960: Electron Tubes & Assoc Hardware | $630,105.00 | 2001 | 864814 | |||
0004 | 5960: Electron Tubes & Assoc Hardware | $345,798.00 | 2002 | 1357445 | |||
0005 | 5960: Electron Tubes & Assoc Hardware | $662,048.00 | 2003 | 2151084 |