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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAE0703DT082

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 2610: Tires & Tubes Pneumatic Except Air $81,733.00 2003
0002 2610: Tires & Tubes Pneumatic Except Air $76,516.00 2003
0003 2610: Tires & Tubes Pneumatic Except Air $64,343.00 2003
3354 2610: Tires & Tubes Pneumatic Except Air $0.00 2003
0004 2610: Tires & Tubes Pneumatic Except Air $107,818.00 2004
0005 2610: Tires & Tubes Pneumatic Except Air $79,994.00 2004
0007 2610: Tires & Tubes Pneumatic Except Air $137,381.00 2005
0008 2610: Tires & Tubes Pneumatic Except Air $102,601.00 2005
0009 2610: Tires & Tubes Pneumatic Except Air $60,865.00 2005