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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAE0702DT107

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
3535 2610: Tires & Tubes Pneumatic Except Air $0.00 2002
0001 2610: Tires & Tubes Pneumatic Except Air $376,069.00 2003
0002 2610: Tires & Tubes Pneumatic Except Air $354,349.00 2003
0003 2610: Tires & Tubes Pneumatic Except Air $197,931.00 2003
0005 2610: Tires & Tubes Pneumatic Except Air $714,478.00 2004
0006 2610: Tires & Tubes Pneumatic Except Air $355,925.00 2004
0004 2610: Tires & Tubes Pneumatic Except Air $950,068.00 2004
0007 2610: Tires & Tubes Pneumatic Except Air $722,535.00 2005
0008 2610: Tires & Tubes Pneumatic Except Air $605,528.00 2005
0009 2610: Tires & Tubes Pneumatic Except Air $269,746.00 2005
0010 2610: Tires & Tubes Pneumatic Except Air $336,076.00 2006
0011 2610: Tires & Tubes Pneumatic Except Air $234,807.76 2007