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 |
|---|---|---|---|---|---|---|---|
| 0008 | 5960: Electron Tubes & Assoc Hardware | $356,000.00 | 2000 | 238826 | |||
| 0816 | 5960: Electron Tubes & Assoc Hardware | $356,000.00 | 2000 | 402628 |