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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAE0702DT072

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
2719 2610: Tires & Tubes Pneumatic Except Air $0.00 2002
0001 2610: Tires & Tubes Pneumatic Except Air $610.00 2003
0003 2610: Tires & Tubes Pneumatic Except Air $2,594.00 2003
0004 2610: Tires & Tubes Pneumatic Except Air $2,924.00 2003
0002 2610: Tires & Tubes Pneumatic Except Air $687.00 2003
0006 2610: Tires & Tubes Pneumatic Except Air $2,874.00 2004
0005 2610: Tires & Tubes Pneumatic Except Air $941.00 2004
0007 2610: Tires & Tubes Pneumatic Except Air $509.00 2005
0008 2610: Tires & Tubes Pneumatic Except Air $2,619.00 2005
0009 2610: Tires & Tubes Pneumatic Except Air $1,272.00 2005
0010 2610: Tires & Tubes Pneumatic Except Air $381.00 2005