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 |
---|---|---|---|---|---|---|---|
0003 | 2620: Tires & Tubes Pneumatic Aircraft | $720,000.00 | 2000 | 66549 | |||
0004 | 2620: Tires & Tubes Pneumatic Aircraft | $840,000.00 | 2000 | 84048 |