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 |
---|---|---|---|---|---|---|---|
0002 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $2,226.00 | 2003 | 3000235 | |||
0001 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $1,518.00 | 2003 | 3028284 | |||
3896 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $0.00 | 2003 | 3190475 | |||
0003 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $2,163.00 | 2004 | 4511474 | |||
0004 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $2,891.00 | 2005 | 7232018 | |||
0005 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $1,581.00 | 2005 | 7324128 |