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 | $546,480.00 | 2000 | 228684 | |||
| 0003 | 5960: Electron Tubes & Assoc Hardware | $295,737.00 | 2001 | 1182715 | |||
| 0003 | 9999: Miscellaneous Items | $75,834.00 | 2002 | 1355717 |