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 |
---|---|---|---|---|---|---|---|
3886 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $0.00 | 2003 | 2563166 | |||
0001 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $2,550.00 | 2005 | 6777045 | |||
0002 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $990.00 | 2005 | 6891344 | |||
0003 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $730.00 | 2005 | 6914841 | |||
0004 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $792.00 | 2005 | 6995317 | |||
0005 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $730.00 | 2005 | 7063936 |