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 |
|---|---|---|---|---|---|---|---|
| 0001 | 5960: Electron Tubes & Assoc Hardware | $715,400.00 | 2000 | 30665 | |||
| 0002 | 5960: Electron Tubes & Assoc Hardware | $715,400.00 | 2000 | 390550 | |||
| 0003 | 5960: Electron Tubes & Assoc Hardware | $214,746.00 | 2002 | 1311931 | |||
| 0004 | 5960: Electron Tubes & Assoc Hardware | $368,136.00 | 2002 | 1368968 | |||
| 0005 | 5960: Electron Tubes & Assoc Hardware | $751,611.00 | 2003 | 2371908 |