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 | $1,890.00 | 2003 | 2079245 | |||
| 0002 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $4,484.00 | 2003 | 2113535 | |||
| 3213 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $0.00 | 2003 | 2142141 | |||
| 0003 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $2,153.00 | 2004 | 3288824 | |||
| 0004 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $18,354.00 | 2004 | 3409115 | |||
| 0005 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $1,320.00 | 2004 | 4668751 | |||
| 0006 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $12,420.00 | 2004 | 4748796 |