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 | $1,761.00 | 2003 | 2249609 | |||
| 0002 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $1,026.00 | 2003 | 2278471 | |||
| 0003 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $3,141.00 | 2003 | 2302574 | |||
| 3441 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $0.00 | 2003 | 2425783 | |||
| 0004 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $8,052.00 | 2004 | 4117151 |