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 |
|---|---|---|---|---|---|---|---|
| 0002 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $99,000.00 | 2000 | 52857 | |||
| 0003 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $103,950.00 | 2000 | 112502 | |||
| 0005 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $79,180.00 | 2000 | 192523 |