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 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $3,258.00 | 2003 | 2169300 | |||
| 0003 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $13,953.00 | 2003 | 2184550 | |||
| 0002 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $2,501.00 | 2003 | 2193507 | |||
| 0004 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $62,226.00 | 2003 | 2397773 | |||
| 2455 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $0.00 | 2003 | 2425791 | |||
| 0005 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $34,929.00 | 2005 | 5504800 | |||
| 0006 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $66,586.00 | 2005 | 7865046 | |||
| 0007 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $63,422.00 | 2005 | 7935892 |