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 | $134,200.00 | 2000 | 433909 | |||
| 0002 | 5960: Electron Tubes & Assoc Hardware | $754,000.00 | 2001 | 671948 |