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 | $193,000.00 | 2000 | 317631 | |||
| 0003 | 5960: Electron Tubes & Assoc Hardware | $200,000.00 | 2002 | 1325961 | |||
| 0004 | 5960: Electron Tubes & Assoc Hardware | $591,578.00 | 2002 | 1667169 | |||
| 0002 | 5960: Electron Tubes & Assoc Hardware | $44,900.00 | 2002 | 1907373 |