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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAE0703DT076

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
0001 2630: Tires, Solid And Cushion $1,892.00 2003
3112 2630: Tires, Solid And Cushion $0.00 2003
0003 2630: Tires, Solid And Cushion $1,174.00 2004
0004 2630: Tires, Solid And Cushion $3,522.00 2004
0005 2630: Tires, Solid And Cushion $3,718.00 2004
0002 2630: Tires, Solid And Cushion $1,566.00 2004
0006 2630: Tires, Solid And Cushion $1,826.00 2005
0006
2
2630: Tires, Solid And Cushion $0.00 2008