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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAE0702DT106

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
3500 2640: Tires & Tubes Rebuilding-Rep Mtl $0.00 2002
0002 2640: Tires & Tubes Rebuilding-Rep Mtl $4,220.00 2003
0006 2640: Tires & Tubes Rebuilding-Rep Mtl $3,215.00 2003
0004 2640: Tires & Tubes Rebuilding-Rep Mtl $11,040.00 2003
0003 2640: Tires & Tubes Rebuilding-Rep Mtl $8,990.00 2003
0001 2640: Tires & Tubes Rebuilding-Rep Mtl $4,252.00 2003
0009 2640: Tires & Tubes Rebuilding-Rep Mtl $14,730.00 2004
0008 2640: Tires & Tubes Rebuilding-Rep Mtl $11,948.00 2004
0007 2640: Tires & Tubes Rebuilding-Rep Mtl $6,519.00 2004
0010 2640: Tires & Tubes Rebuilding-Rep Mtl $9,395.00 2005
0011 2640: Tires & Tubes Rebuilding-Rep Mtl $13,213.00 2005
0004
1
2640: Tires & Tubes Rebuilding-Rep Mtl ($332.84) 2007