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 | $128,418.00 | 2001 | 869916 | |||
0002 | 5960: Electron Tubes & Assoc Hardware | $94,425.00 | 2001 | 914957 |