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 |
---|---|---|---|---|---|---|---|
D005 | 5960: Electron Tubes & Assoc Hardware | $966,208.00 | 2000 | 113766 | |||
D006 | 5960: Electron Tubes & Assoc Hardware | $1,203,992.00 | 2001 | 892113 | |||
D008 | 5960: Electron Tubes & Assoc Hardware | $2,518,146.00 | 2003 | 2555141 |