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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAE0700DT093

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 2610: Tires & Tubes Pneumatic Except Air $26,231.00 2000
0003 2610: Tires & Tubes Pneumatic Except Air $291,421.00 2001
0004 2610: Tires & Tubes Pneumatic Except Air $191,398.00 2001
0005 2610: Tires & Tubes Pneumatic Except Air $663,459.00 2001
0002 2610: Tires & Tubes Pneumatic Except Air $187,363.00 2001
0013 2610: Tires & Tubes Pneumatic Except Air $171,245.00 2003
0014 2610: Tires & Tubes Pneumatic Except Air $246,032.00 2003
0008 2610: Tires & Tubes Pneumatic Except Air $153,236.00 2003
0009 2610: Tires & Tubes Pneumatic Except Air $110,501.00 2003
0010 2610: Tires & Tubes Pneumatic Except Air $296,703.00 2003
0011 2610: Tires & Tubes Pneumatic Except Air $304,029.00 2003
0012 2610: Tires & Tubes Pneumatic Except Air $183,150.00 2003
0012
2
2610: Tires & Tubes Pneumatic Except Air ($35,714.00) 2004