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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAE0703DT047

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
0002 2610: Tires & Tubes Pneumatic Except Air $2,405.00 2003
0001 2610: Tires & Tubes Pneumatic Except Air $2,763.00 2003
2248 2610: Tires & Tubes Pneumatic Except Air $0.00 2003
0003 2610: Tires & Tubes Pneumatic Except Air $2,860.00 2004
0004 2610: Tires & Tubes Pneumatic Except Air $2,828.00 2004
0005 2610: Tires & Tubes Pneumatic Except Air $2,178.00 2004
0006 2610: Tires & Tubes Pneumatic Except Air $2,145.00 2005
0007 2610: Tires & Tubes Pneumatic Except Air $2,438.00 2005
0008 2610: Tires & Tubes Pneumatic Except Air $1,365.00 2005
0010 2610: Tires & Tubes Pneumatic Except Air $1,528.00 2006
0009 2610: Tires & Tubes Pneumatic Except Air $2,113.00 2006