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 |
---|---|---|---|---|---|---|---|
0005 | 5960: Electron Tubes & Assoc Hardware | $41,868.00 | 2000 | 264497 | |||
0006 | 5960: Electron Tubes & Assoc Hardware | $62,802.00 | 2000 | 410722 | |||
0004 | 5960: Electron Tubes & Assoc Hardware | $48,846.00 | 2000 | 434259 | |||
0007 | 5960: Electron Tubes & Assoc Hardware | $97,692.00 | 2001 | 737866 | |||
0008 | 5960: Electron Tubes & Assoc Hardware | $97,692.00 | 2002 | 1673494 |