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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAE0702DT093

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
3130 2610: Tires & Tubes Pneumatic Except Air $0.00 2002
0004 2610: Tires & Tubes Pneumatic Except Air $3,355.00 2003
0001 2610: Tires & Tubes Pneumatic Except Air $1,650.00 2003
0002 2610: Tires & Tubes Pneumatic Except Air $2,503.00 2003
0003 2610: Tires & Tubes Pneumatic Except Air $2,778.00 2003
0005 2610: Tires & Tubes Pneumatic Except Air $2,640.00 2004
0006 2610: Tires & Tubes Pneumatic Except Air $770.00 2005
0007 2610: Tires & Tubes Pneumatic Except Air $2,558.00 2005