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 |
|---|---|---|---|---|---|---|---|
| 0871 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $0.00 | 2004 | 4702659 | |||
| 0002 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $399,830.00 | 2005 | 5588171 | |||
| 0001 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $68,967.00 | 2005 | 5660458 | |||
| 0004 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $849,680.00 | 2005 | 5747443 | |||
| 0003 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $533,520.00 | 2005 | 5826642 | |||
| 0002 | 1 | 2640: Tires & Tubes Rebuilding-Rep Mtl | ($26,034.00) | 2006 | 9563252 |