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 | 2630: Tires, Solid And Cushion | $1,892.00 | 2003 | 2866535 | |||
| 3112 | 2630: Tires, Solid And Cushion | $0.00 | 2003 | 2900794 | |||
| 0003 | 2630: Tires, Solid And Cushion | $1,174.00 | 2004 | 3536217 | |||
| 0004 | 2630: Tires, Solid And Cushion | $3,522.00 | 2004 | 3603099 | |||
| 0005 | 2630: Tires, Solid And Cushion | $3,718.00 | 2004 | 3694676 | |||
| 0002 | 2630: Tires, Solid And Cushion | $1,566.00 | 2004 | 4979529 | |||
| 0006 | 2630: Tires, Solid And Cushion | $1,826.00 | 2005 | 7281820 | |||
| 0006 | 2 | 2630: Tires, Solid And Cushion | $0.00 | 2008 | 16140366 |