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 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $250.00 | 2005 | 5589658 | |||
| 0002 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $1,250.00 | 2007 | 13880790 | |||
| 0003 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $2,500.00 | 2007 | 14388503 | |||
| YM08 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $2,845.00 | 2008 | 17340442 |