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 |
---|---|---|---|---|---|---|---|
0994 | 2610: Tires & Tubes Pneumatic Except Air | $0.00 | 2003 | 2469327 | |||
0001 | 2610: Tires & Tubes Pneumatic Except Air | $18,200.00 | 2004 | 4524431 | |||
0002 | 2610: Tires & Tubes Pneumatic Except Air | $40,040.00 | 2005 | 5936785 |