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 | $370,832.00 | 2002 | 1564377 | |||
| 0001 | 5960: Electron Tubes & Assoc Hardware | $370,832.00 | 2002 | 1648218 | |||
| 0003 | 5960: Electron Tubes & Assoc Hardware | $790,816.00 | 2003 | 2962000 |