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 |
|---|---|---|---|---|---|---|---|
| 0579 | 5960: Electron Tubes & Assoc Hardware | $0.00 | 2004 | 3644969 | |||
| 0001 | 5960: Electron Tubes & Assoc Hardware | $7,560.00 | 2007 | 15947095 |