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 |
|---|---|---|---|---|---|---|---|
| 2826 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $0.00 | 2003 | 2625139 | |||
| 0001 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $1,244.00 | 2004 | 4917974 | |||
| 0002 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $575.00 | 2004 | 4929360 | |||
| 0003 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $398.00 | 2004 | 4977704 | |||
| 0004 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $649.00 | 2005 | 5301782 | |||
| 0005 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $5,474.00 | 2005 | 5360209 |