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 | 2620: Tires & Tubes Pneumatic Aircraft | $183,000.00 | 2001 | 914365 | |||
0002 | 2620: Tires & Tubes Pneumatic Aircraft | $162,000.00 | 2001 | 931404 | |||
0003 | 2620: Tires & Tubes Pneumatic Aircraft | $152,500.00 | 2001 | 945947 |