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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAE0702DT087

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
2907 2610: Tires & Tubes Pneumatic Except Air $0.00 2002
0002 2610: Tires & Tubes Pneumatic Except Air $84,912.00 2003
0001 2610: Tires & Tubes Pneumatic Except Air $59,508.00 2003
0006 2610: Tires & Tubes Pneumatic Except Air $112,056.00 2003
0005 2610: Tires & Tubes Pneumatic Except Air $114,492.00 2003
0004 2610: Tires & Tubes Pneumatic Except Air $194,184.00 2003
0003 2610: Tires & Tubes Pneumatic Except Air $100,572.00 2003
0007 2610: Tires & Tubes Pneumatic Except Air $159,384.00 2004
0010 2610: Tires & Tubes Pneumatic Except Air $105,096.00 2004
0009 2610: Tires & Tubes Pneumatic Except Air $138,156.00 2004
0008 2610: Tires & Tubes Pneumatic Except Air $115,188.00 2004
0012 2610: Tires & Tubes Pneumatic Except Air $299,628.00 2005
0011 2610: Tires & Tubes Pneumatic Except Air $221,676.00 2005