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 |
|---|---|---|---|---|---|---|---|
| 2798 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $0.00 | 2002 | 1272323 | |||
| 0003 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $156,209.00 | 2003 | 2600838 | |||
| 0001 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $52,166.00 | 2003 | 2713953 | |||
| 0002 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $21,213.00 | 2003 | 2741823 | |||
| 0004 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $24,063.00 | 2004 | 4557018 |