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 | $50,075.00 | 2000 | 149200 | |||
| 0003 | 5960: Electron Tubes & Assoc Hardware | $178,700.00 | 2000 | 210134 | |||
| 0004 | 5996: Amplifiers | $184,100.00 | 2000 | 218062 | |||
| 0005 | 5960: Electron Tubes & Assoc Hardware | $184,100.00 | 2001 | 993681 | |||
| 0006 | 5960: Electron Tubes & Assoc Hardware | $97,400.00 | 2001 | 1011776 |