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 | $110,000.00 | 2000 | 531276 | |||
0003 | 5960: Electron Tubes & Assoc Hardware | $183,700.00 | 2000 | 572763 |