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 |
|---|---|---|---|---|---|---|---|
| 1706 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $0.00 | 2004 | 4600494 | |||
| 0001 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $3,342.00 | 2005 | 6113255 | |||
| 0002 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $7,340.00 | 2005 | 6151577 | |||
| 0003 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $3,099.00 | 2006 | 10593583 |