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 |
|---|---|---|---|---|---|---|---|
| 3905 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $0.00 | 2003 | 2641024 | |||
| 0002 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $7,649.00 | 2004 | 3507825 | |||
| 0001 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $7,450.00 | 2004 | 3595740 | |||
| 0003 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $5,209.00 | 2005 | 5802735 | |||
| 0004 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $12,029.00 | 2005 | 5871113 | |||
| 0005 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $72,846.00 | 2005 | 5960921 |