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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAE0702DT088

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
2941 2610: Tires & Tubes Pneumatic Except Air $0.00 2002
0009 2610: Tires & Tubes Pneumatic Except Air $558,382.00 2003
0010 2610: Tires & Tubes Pneumatic Except Air $1,095,743.00 2003
0011 2610: Tires & Tubes Pneumatic Except Air $599,768.00 2003
0002 2610: Tires & Tubes Pneumatic Except Air $275,578.00 2003
0003 2610: Tires & Tubes Pneumatic Except Air $250,615.00 2003
0005 2610: Tires & Tubes Pneumatic Except Air $456,559.00 2003
0006 2610: Tires & Tubes Pneumatic Except Air $521,923.00 2003
0007 2610: Tires & Tubes Pneumatic Except Air $928,556.00 2003
0008 2610: Tires & Tubes Pneumatic Except Air $778,779.00 2003
0012 2610: Tires & Tubes Pneumatic Except Air $1,129,574.00 2004
0013 2610: Tires & Tubes Pneumatic Except Air $3,113,472.00 2004
0014 2610: Tires & Tubes Pneumatic Except Air $670,715.00 2004
0015 2610: Tires & Tubes Pneumatic Except Air $1,443,253.00 2005