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 | $3,200.00 | 2006 | 8278098 | |||
| 0002 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $2,100.00 | 2006 | 8684545 | |||
| 0003 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $1,555.26 | 2007 | 15096154 | |||
| 0004 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $2,285.28 | 2007 | 15430235 | |||
| YM01 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $10,580.00 | 2008 | 17080075 | |||
| YM02 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $3,703.00 | 2008 | 17238359 |