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 | $325,000.00 | 2001 | 848229 | |||
0002 | 5960: Electron Tubes & Assoc Hardware | $468,000.00 | 2001 | 868169 | |||
0003 | 5960: Electron Tubes & Assoc Hardware | $273,520.00 | 2001 | 883516 | |||
0004 | 5960: Electron Tubes & Assoc Hardware | $110,760.00 | 2001 | 899036 | |||
0005 | 5960: Electron Tubes & Assoc Hardware | $274,944.00 | 2002 | 1379823 | |||
0006 | 5960: Electron Tubes & Assoc Hardware | $155,730.00 | 2002 | 1995952 |