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 |
|---|---|---|---|---|---|---|---|
| YM02 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $24,096.00 | 2008 | 17095067 | |||
| YM03 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $57,555.00 | 2008 | 17291567 | |||
| YM04 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $23,981.00 | 2008 | 17404294 | |||
| YM05 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $19,761.00 | 2008 | 17839670 |