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 |
|---|---|---|---|---|---|---|---|
| 0006 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $16,376.00 | 2005 | 5337182 | |||
| 0039 | 2310: Passenger Motor Vehicles | $206.00 | 2007 | 12683922 | |||
| 0034 | 2310: Passenger Motor Vehicles | $565.00 | 2007 | 12793956 | |||
| 0040 | 2310: Passenger Motor Vehicles | $212.00 | 2007 | 12960615 | |||
| 0038 | 2310: Passenger Motor Vehicles | $355.00 | 2007 | 12992719 | |||
| 0037 | 2310: Passenger Motor Vehicles | $1,255.00 | 2007 | 13087665 | |||
| 0036 | 2310: Passenger Motor Vehicles | $383.00 | 2007 | 13262240 | |||
| 0035 | 2310: Passenger Motor Vehicles | $129.00 | 2007 | 13345290 |