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 | $40,800.00 | 2000 | 79295 | |||
0003 | 5960: Electron Tubes & Assoc Hardware | $35,000.00 | 2000 | 473837 | |||
0004 | 5960: Electron Tubes & Assoc Hardware | $35,000.00 | 2001 | 1037487 | |||
0006 | 5960: Electron Tubes & Assoc Hardware | $78,400.00 | 2001 | 1066968 | |||
0007 | 5960: Electron Tubes & Assoc Hardware | $148,400.00 | 2001 | 1084161 |